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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : QAMPAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | QAMPAD |
| Siren | 842866055 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2079 |
| Management number | 2018B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 186 300.00 | 6 186 300.00 | 6 186 300.00 | |
BZ Other receivables | 63 906.00 | 63 906.00 | 63 906.00 | |
CF Cash and cash equivalents | 895 152.00 | 895 152.00 | 895 152.00 | |
CJ TOTAL (II) | 959 059.00 | 959 059.00 | 959 059.00 | |
CO Grand total (0 to V) | 7 145 359.00 | 7 145 359.00 | 7 145 359.00 | |
CS Evaluated investments - equity method | 6 186 300.00 | 6 186 300.00 | 6 186 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000 001.00 | 6 000 000.00 | 6 000 001.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 34 454.00 | 34 454.00 | 34 454.00 | |
DG Other reserves | 652 207.00 | 654 642.00 | 652 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 454 628.00 | -2 434.00 | 454 628.00 | |
DL TOTAL (I) | 7 141 290.00 | 6 686 662.00 | 7 141 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 081.00 | 1 670.00 | 1 081.00 | |
DY Tax and social security liabilities | 2 986.00 | 2 986.00 | ||
EC TOTAL (IV) | 4 068.00 | 1 670.00 | 4 068.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 7 145 359.00 | 6 688 332.00 | 7 145 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 623.00 | |||
GF Total Operating Expenses (II) | 2 623.00 | |||
GG - OPERATING RESULT (I - II) | -2 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | 459 588.00 | |||
GL Other interest and similar income | 648.00 | |||
GP Total financial income (V) | 460 237.00 | |||
GV - FINANCIAL INCOME (V - VI) | 460 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 457 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 986.00 | 2 986.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 460 237.00 | 105.00 | 460 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 609.00 | 2 540.00 | 5 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 454 628.00 | -2 434.00 | 454 628.00 | |
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