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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : DES CAMELIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| 2017-02-24 | Public | 2016-03-31 | Simplified |
| Name | DES CAMELIAS |
| Siren | 814380481 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 2190 |
| Management number | 2015B02487 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44810 LA CHEVALLERAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 4 191.00 | 4 191.00 | 4 191.00 | |
110 Total Assets | 4 191.00 | 4 191.00 | 4 191.00 | |
120 Share or Individual Capital | 4 200.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 3 191.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 4 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 009.00 | 1 009.00 | ||
264 Total operating expenses | 1 009.00 | 1 009.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
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