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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : HOLDING CAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | HOLDING CAMPS |
| Siren | 790669428 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 272 |
| Management number | 2013B00090 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 357 582.00 | 357 582.00 | 357 582.00 | |
044 Total Fixed Assets | 357 582.00 | 357 582.00 | 357 582.00 | |
072 Receivables – Other | 17 419.00 | 17 419.00 | 17 419.00 | |
084 Cash | 89 379.00 | 89 379.00 | 89 379.00 | |
096 Total Current Assets + Prepaid Expenses | 106 798.00 | 106 798.00 | 106 798.00 | |
110 Total Assets | 464 380.00 | 464 380.00 | 464 380.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 284.00 | |||
136 Profit for the Year | -5 936.00 | |||
142 Total Equity - Total I | 109 348.00 | |||
156 Loans and similar debts | 115 046.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 443.00 | |||
172 Other debts | 239 658.00 | |||
176 Total debts | 355 032.00 | |||
180 Liabilities Total | 464 380.00 | |||
195 Of which payables due in more than one year | 22 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 887.00 | 3 887.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 887.00 | 3 887.00 | ||
270 Operating profit | -3 887.00 | -3 887.00 | ||
294 Financial expenses | 2 049.00 | 2 049.00 | ||
310 Profit or loss | -5 936.00 | -5 936.00 | ||
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