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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MY CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | MY CAMPUS |
| Siren | 848750188 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21064 |
| Management number | 2019B00932 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 783.00 | |||
BJ TOTAL (I) | 1 783.00 | |||
BX Customers and related accounts | 26 750.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 750.00 | |||
CO Grand total (0 to V) | 28 533.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 515.00 | 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 959.00 | 515.00 | 2 959.00 | |
DL TOTAL (I) | 5 474.00 | 2 515.00 | 5 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 553.00 | 1 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 254.00 | 13 410.00 | 15 254.00 | |
DX Trade payables and related accounts | 1 736.00 | 3 512.00 | 1 736.00 | |
DY Tax and social security liabilities | 613.00 | 91.00 | 613.00 | |
EA Other liabilities | 3 900.00 | 2 252.00 | 3 900.00 | |
EC TOTAL (IV) | 23 058.00 | 19 266.00 | 23 058.00 | |
EE Grand total (I to V) | 28 533.00 | 21 781.00 | 28 533.00 | |
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