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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CAMP'S AMBROISIE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| Name | CAMP'S AMBROISIE INVESTISSEMENT |
| Siren | 880397997 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9666 |
| Management number | 2020B00047 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
BZ Other receivables | 33 191.00 | 33 191.00 | 33 191.00 | |
CF Cash and cash equivalents | 50 790.00 | 50 790.00 | 50 790.00 | |
CJ TOTAL (II) | 91 631.00 | 91 631.00 | 91 631.00 | |
CO Grand total (0 to V) | 91 831.00 | 91 831.00 | 91 831.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 674.00 | 50 674.00 | ||
DL TOTAL (I) | 55 674.00 | 55 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 500.00 | 27 500.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 7 877.00 | 7 877.00 | ||
EC TOTAL (IV) | 36 157.00 | 36 157.00 | ||
EE Grand total (I to V) | 91 831.00 | 91 831.00 | ||
EG Accrued income and payables due within one year | 36 157.00 | 36 157.00 | ||
EI Including equity loans | 27 500.00 | 27 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 375.00 | 6 375.00 | 6 375.00 | |
FJ Net sales | 6 375.00 | 6 375.00 | 6 375.00 | |
FR Total operating income (I) | 6 375.00 | |||
FW Other purchases and external expenses | 1 790.00 | |||
GF Total Operating Expenses (II) | 1 790.00 | |||
GG - OPERATING RESULT (I - II) | 4 585.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 691.00 | |||
GP Total financial income (V) | 66 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14 000.00 | 14 000.00 | ||
HH Total exceptional expenses (VIII) | 14 000.00 | 14 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14 000.00 | -14 000.00 | ||
HK Income tax | 6 602.00 | 6 602.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 066.00 | 73 066.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 392.00 | 22 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 674.00 | 50 674.00 | ||
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