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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : CAMPOSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | CAMPOSSOL |
| Siren | 788531747 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 4773 |
| Management number | 2012B21134 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 881.00 | 1 999.00 | 883.00 | 2 881.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 081.00 | 1 999.00 | 1 083.00 | 3 081.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 312 662.00 | 312 662.00 | 312 662.00 | |
072 Receivables – Other | 29 104.00 | 29 104.00 | 29 104.00 | |
084 Cash | 36 362.00 | 36 362.00 | 36 362.00 | |
092 Prepaid expenses | 6 931.00 | 6 931.00 | 6 931.00 | |
096 Total Current Assets + Prepaid Expenses | 400 060.00 | 400 060.00 | 400 060.00 | |
110 Total Assets | 403 141.00 | 1 999.00 | 401 142.00 | 403 141.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 141.00 | |||
136 Profit for the Year | 8 812.00 | |||
142 Total Equity - Total I | 44 453.00 | |||
156 Loans and similar debts | 58 141.00 | |||
166 Suppliers and related accounts | 226 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 871.00 | |||
172 Other debts | 72 260.00 | |||
176 Total debts | 356 689.00 | |||
180 Liabilities Total | 401 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 789.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
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