Grow your business safely with CAMPOS CONSEIL
All the information you need about CAMPOS CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPOS CONSEIL >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CAMPOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2021-08-31 | Complete |
| Name | CAMPOS CONSEIL |
| Siren | 842275596 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2021/013299 |
| Management number | 2018B01227 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 HEYRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 459.00 | 25 459.00 | 25 459.00 | |
CF Cash and cash equivalents | 16 549.00 | 16 549.00 | 16 549.00 | |
CH Prepaid expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
CJ TOTAL (II) | 44 138.00 | 44 138.00 | 44 138.00 | |
CO Grand total (0 to V) | 44 138.00 | 44 138.00 | 44 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 2 502.00 | 2 058.00 | 2 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 464.00 | 20 444.00 | 21 464.00 | |
DL TOTAL (I) | 24 516.00 | 23 052.00 | 24 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 371.00 | 1 615.00 | 2 371.00 | |
DX Trade payables and related accounts | 12 867.00 | 400.00 | 12 867.00 | |
DY Tax and social security liabilities | 4 384.00 | 3 663.00 | 4 384.00 | |
EC TOTAL (IV) | 19 622.00 | 5 678.00 | 19 622.00 | |
EE Grand total (I to V) | 44 138.00 | 28 730.00 | 44 138.00 | |
all companies in France
Complete and comprehensive database.
