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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CAMPILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAMPILLO |
| Siren | 840894364 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016923 |
| Management number | 2018B02818 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 945.00 | 718.00 | 228.00 | 945.00 |
028 Tangible Assets | 14 797.00 | 9 251.00 | 5 546.00 | 14 797.00 |
040 Financial Assets | 3 153.00 | 3 153.00 | 3 153.00 | |
044 Total Fixed Assets | 18 895.00 | 9 969.00 | 8 926.00 | 18 895.00 |
060 Merchandise inventory | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 86 250.00 | 86 250.00 | 86 250.00 | |
096 Total Current Assets + Prepaid Expenses | 90 979.00 | 90 979.00 | 90 979.00 | |
110 Total Assets | 109 874.00 | 9 969.00 | 99 905.00 | 109 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 320.00 | |||
136 Profit for the Year | 22 088.00 | |||
142 Total Equity - Total I | 43 907.00 | |||
156 Loans and similar debts | 15 120.00 | |||
166 Suppliers and related accounts | 15 246.00 | |||
172 Other debts | 25 632.00 | |||
176 Total debts | 55 998.00 | |||
180 Liabilities Total | 99 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 807.00 | |||
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