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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2020-07-31 | Simplified |
| 2020-03-03 | Public | 2019-07-31 | Simplified |
| 2019-05-29 | Public | 2018-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CAMILLE |
| Siren | 799368949 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3478 |
| Management number | 2013B03484 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 952 847.00 | 1 952 847.00 | 1 952 847.00 | |
044 Total Fixed Assets | 1 952 847.00 | 1 952 847.00 | 1 952 847.00 | |
110 Total Assets | 1 952 847.00 | 1 952 847.00 | 1 952 847.00 | |
120 Share or Individual Capital | 1 815 100.00 | |||
126 Legal Reserve | 3 174.00 | |||
136 Profit for the Year | 52 607.00 | |||
142 Total Equity - Total I | 1 870 881.00 | |||
156 Loans and similar debts | 19 854.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 61 262.00 | |||
176 Total debts | 81 966.00 | |||
180 Liabilities Total | 1 952 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 7 562.00 | 856.00 | |
244 Taxes, duties and similar payments | 5 417.00 | |||
264 Total operating expenses | 856.00 | 12 979.00 | 856.00 | |
270 Operating profit | -856.00 | -12 979.00 | -856.00 | |
280 Financial income | 63 720.00 | 76 464.00 | 63 720.00 | |
290 Exceptional income | 33 479.00 | 33 479.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 43 708.00 | 43 708.00 | ||
310 Profit or loss | 52 607.00 | 63 485.00 | 52 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 43 708.00 | 43 708.00 | ||
490 Total Fixed Assets (Gross Value) | 1 996 556.00 | 1 996 556.00 | ||
494 Total Fixed Assets (Decreases) | 43 708.00 | 43 708.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 43 708.00 | 43 708.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 33 479.00 | 33 479.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -10 229.00 | -10 229.00 | ||
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