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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : CAMPE QUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | CAMPE QUI |
| Siren | 880483664 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1229 |
| Management number | 2020B00004 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CF Cash and cash equivalents | 57 058.00 | 57 058.00 | 57 058.00 | |
CJ TOTAL (II) | 57 562.00 | 57 562.00 | 57 562.00 | |
CO Grand total (0 to V) | 57 562.00 | 57 562.00 | 57 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -2 214.00 | -2 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -469.00 | -2 214.00 | -469.00 | |
DL TOTAL (I) | 57 317.00 | 57 786.00 | 57 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 1 646.00 | 45.00 | |
DX Trade payables and related accounts | 200.00 | 1 039.00 | 200.00 | |
EC TOTAL (IV) | 245.00 | 2 685.00 | 245.00 | |
EE Grand total (I to V) | 57 562.00 | 60 471.00 | 57 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 469.00 | |||
GF Total Operating Expenses (II) | 469.00 | |||
GG - OPERATING RESULT (I - II) | -469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 469.00 | 2 214.00 | 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -469.00 | -2 214.00 | -469.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 200.00 | 200.00 | 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 45.00 | 45.00 | 45.00 | |
VS Prepaid expenses | 504.00 | 504.00 | 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 504.00 | 504.00 | 504.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 245.00 | 245.00 | 245.00 | |
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