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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : Camp Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2023-03-31 | Complete |
| Name | Camp Conseil |
| Siren | 898194568 |
| Closing | 2023-03-31 |
| Registry code | 3102 |
| Registration number | B2023/011084 |
| Management number | 2021B02339 |
| Activity code | 6920Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 541.00 | 77.00 | 464.00 | 541.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 644 599.00 | 77.00 | 644 522.00 | 644 599.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 145 147.00 | 145 147.00 | 145 147.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 145 607.00 | 145 607.00 | 145 607.00 | |
CO Grand total (0 to V) | 790 206.00 | 77.00 | 790 129.00 | 790 206.00 |
CS Evaluated investments - equity method | 643 858.00 | 643 858.00 | 643 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 34 515.00 | 34 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 117.00 | 34 525.00 | 58 117.00 | |
DL TOTAL (I) | 97 632.00 | 34 525.00 | 97 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 650 000.00 | 650 000.00 | ||
DX Trade payables and related accounts | 2 495.00 | 575.00 | 2 495.00 | |
DY Tax and social security liabilities | 29 776.00 | 11 722.00 | 29 776.00 | |
EA Other liabilities | 10 227.00 | 6 404.00 | 10 227.00 | |
EC TOTAL (IV) | 692 497.00 | 18 702.00 | 692 497.00 | |
EE Grand total (I to V) | 790 129.00 | 53 227.00 | 790 129.00 | |
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