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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : CAMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAMPA |
| Siren | 889166229 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5343 |
| Management number | 2020B00685 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25560 Bulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 870.00 | 2 778.00 | 6 092.00 | 8 870.00 |
028 Tangible Assets | 61 824.00 | 8 745.00 | 53 080.00 | 61 824.00 |
040 Financial Assets | 16 115.00 | 16 115.00 | 16 115.00 | |
044 Total Fixed Assets | 86 809.00 | 11 523.00 | 75 287.00 | 86 809.00 |
050 Raw materials, supplies, in progress | 990.00 | 990.00 | 990.00 | |
060 Merchandise inventory | 443 935.00 | 443 935.00 | 443 935.00 | |
064 Advances and down payments on orders | 10 268.00 | 10 268.00 | 10 268.00 | |
068 Receivables – Trade and related accounts | 59 204.00 | 59 204.00 | 59 204.00 | |
072 Receivables – Other | 11 300.00 | 11 300.00 | 11 300.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
092 Prepaid expenses | 25 309.00 | 25 309.00 | 25 309.00 | |
096 Total Current Assets + Prepaid Expenses | 551 289.00 | 551 289.00 | 551 289.00 | |
110 Total Assets | 638 098.00 | 11 523.00 | 626 575.00 | 638 098.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 5 402.00 | |||
142 Total Equity - Total I | 35 402.00 | |||
156 Loans and similar debts | 266 938.00 | |||
166 Suppliers and related accounts | 70 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 809.00 | |||
172 Other debts | 253 645.00 | |||
176 Total debts | 591 173.00 | |||
180 Liabilities Total | 626 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 809.00 | |||
195 Of which payables due in more than one year | 197 395.00 | |||
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