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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : CAMPEGGIA & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | CAMPEGGIA & FILS |
| Siren | 793992306 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/001915 |
| Management number | 2013B00820 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 SAINT-DIDIER-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 200.00 | 208 200.00 | 208 200.00 | |
028 Tangible Assets | 218 459.00 | 94 484.00 | 123 975.00 | 218 459.00 |
044 Total Fixed Assets | 426 659.00 | 94 484.00 | 332 175.00 | 426 659.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 844.00 | 2 844.00 | 2 844.00 | |
084 Cash | 98 015.00 | 98 015.00 | 98 015.00 | |
092 Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
096 Total Current Assets + Prepaid Expenses | 109 312.00 | 109 312.00 | 109 312.00 | |
110 Total Assets | 535 971.00 | 94 484.00 | 441 487.00 | 535 971.00 |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 2 130.00 | |||
132 Other Reserves | 41 388.00 | |||
136 Profit for the Year | 21 768.00 | |||
140 Regulated Provisions | 5 062.00 | |||
142 Total Equity - Total I | 255 348.00 | |||
156 Loans and similar debts | 96 279.00 | |||
166 Suppliers and related accounts | 61 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 280.00 | |||
172 Other debts | 28 713.00 | |||
176 Total debts | 186 139.00 | |||
180 Liabilities Total | 441 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 71 183.00 | |||
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