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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SCI LES CAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | SCI LES CAMPION |
| Siren | 518936398 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124352 |
| Management number | 2009D04673 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 411 107.00 | 411 107.00 | 411 107.00 | |
BH Other financial assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 411 847.00 | 411 847.00 | 411 847.00 | |
BZ Other receivables | ||||
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 13 248.00 | 13 248.00 | 13 248.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 268.00 | 13 268.00 | 13 268.00 | |
CO Grand total (0 to V) | 425 115.00 | 425 115.00 | 425 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 492.00 | 25 221.00 | 21 492.00 | |
DL TOTAL (I) | 31 492.00 | 35 221.00 | 31 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 225.00 | 257 366.00 | 239 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 630.00 | 127 029.00 | 153 630.00 | |
EA Other liabilities | 766.00 | 766.00 | ||
EC TOTAL (IV) | 393 623.00 | 384 395.00 | 393 623.00 | |
EE Grand total (I to V) | 425 115.00 | 419 617.00 | 425 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 050.00 | 31 050.00 | 31 050.00 | |
FJ Net sales | 31 050.00 | 31 050.00 | 31 050.00 | |
FR Total operating income (I) | 31 050.00 | |||
FW Other purchases and external expenses | 6 137.00 | |||
FX Taxes, duties, and similar payments | 1 008.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 145.00 | |||
GG - OPERATING RESULT (I - II) | 23 904.00 | |||
GR Interest and similar expenses | 2 412.00 | |||
GU Total financial expenses (VI) | 2 412.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 050.00 | 32 470.00 | 31 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 557.00 | 7 248.00 | 9 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 492.00 | 25 221.00 | 21 492.00 | |
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