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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CAMPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-01-31 | Complete |
| 2021-08-23 | Public | 2021-01-31 | Complete |
| 2020-07-27 | Public | 2020-01-31 | Complete |
| 2019-08-27 | Public | 2019-01-31 | Complete |
| 2018-08-23 | Public | 2018-01-31 | Complete |
| 2017-08-24 | Public | 2017-01-31 | Complete |
| Name | CAMPET |
| Siren | 793054040 |
| Closing | 2022-01-31 |
| Registry code | 6403 |
| Registration number | 6005 |
| Management number | 2013B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64330 Garlin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 195.00 | |||
BJ TOTAL (I) | 1 215.00 | |||
BZ Other receivables | 154 916.00 | |||
CF Cash and cash equivalents | 11 627.00 | |||
CH Prepaid expenses | 167.00 | |||
CJ TOTAL (II) | 166 711.00 | |||
CO Grand total (0 to V) | 167 926.00 | |||
CS Evaluated investments - equity method | 20.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 129 838.00 | 77 773.00 | 129 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 928.00 | 52 064.00 | 928.00 | |
DL TOTAL (I) | 139 566.00 | 138 638.00 | 139 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 23 000.00 | 28 000.00 | |
DX Trade payables and related accounts | 360.00 | 355.00 | 360.00 | |
DY Tax and social security liabilities | 10 876.00 | |||
EC TOTAL (IV) | 28 360.00 | 34 231.00 | 28 360.00 | |
EE Grand total (I to V) | 167 926.00 | 172 868.00 | 167 926.00 | |
EG Accrued income and payables due within one year | 34 231.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 353.00 | |||
FY Salaries and Wages | 5 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 554.00 | |||
GF Total Operating Expenses (II) | 7 907.00 | |||
GG - OPERATING RESULT (I - II) | -7 907.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 835.00 | |||
GP Total financial income (V) | 8 835.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 690.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 835.00 | 66 626.00 | 8 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 907.00 | 14 562.00 | 7 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 928.00 | 52 064.00 | 928.00 | |
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