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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : CAMPU PIANU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | CAMPU PIANU |
| Siren | 839611282 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 170 |
| Management number | 2018B00415 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20135 Conca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 389 993.00 | 389 993.00 | 389 993.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 328 205.00 | 328 205.00 | 328 205.00 | |
CJ TOTAL (II) | 718 199.00 | 718 199.00 | 718 199.00 | |
CO Grand total (0 to V) | 718 199.00 | 718 199.00 | 718 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 107.00 | -3 411.00 | -5 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 448.00 | -1 696.00 | 318 448.00 | |
DL TOTAL (I) | 314 340.00 | -4 107.00 | 314 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 009.00 | 74 027.00 | 134 009.00 | |
DX Trade payables and related accounts | 146 349.00 | 634.00 | 146 349.00 | |
DY Tax and social security liabilities | 121 064.00 | 121 064.00 | ||
EA Other liabilities | 2 437.00 | 2 437.00 | ||
EC TOTAL (IV) | 403 859.00 | 74 661.00 | 403 859.00 | |
EE Grand total (I to V) | 718 199.00 | 70 553.00 | 718 199.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 134 009.00 | 134 009.00 | 134 009.00 | |
8B Suppliers and Related Accounts | 146 349.00 | 146 349.00 | 146 349.00 | |
8D Social Security and Other Social Organizations | 121 064.00 | 121 064.00 | 121 064.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 437.00 | 2 437.00 | 2 437.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 403 859.00 | 403 859.00 | 403 859.00 | |
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