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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : CAMMINANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-07-31 | Complete |
| 2019-11-26 | Public | 2019-07-31 | Complete |
| 2018-11-21 | Public | 2018-07-31 | Complete |
| 2018-09-18 | Public | 2017-07-31 | Complete |
| 2017-04-20 | Public | 2016-07-31 | Complete |
| Name | CAMMINANDO |
| Siren | 394006118 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/011378 |
| Management number | 1994B00544 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BB Receivables related to investments | 821 267.00 | 821 267.00 | 821 267.00 | |
BJ TOTAL (I) | 824 425.00 | 2 160.00 | 822 265.00 | 824 425.00 |
CO Grand total (0 to V) | 824 425.00 | 2 160.00 | 822 265.00 | 824 425.00 |
CU Other investments | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 120.00 | 38 120.00 | 38 120.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DG Other reserves | 752 705.00 | 729 711.00 | 752 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 920.00 | 22 993.00 | 15 920.00 | |
DL TOTAL (I) | 810 557.00 | 794 637.00 | 810 557.00 | |
DX Trade payables and related accounts | 3 601.00 | 5 501.00 | 3 601.00 | |
EC TOTAL (IV) | 11 707.00 | 10 578.00 | 11 707.00 | |
EE Grand total (I to V) | 822 265.00 | 805 215.00 | 822 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FX Taxes, duties, and similar payments | 1 129.00 | |||
GF Total Operating Expenses (II) | 1 129.00 | |||
GG - OPERATING RESULT (I - II) | -1 129.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 049.00 | |||
GP Total financial income (V) | 17 049.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 049.00 | 24 061.00 | 17 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 129.00 | 1 068.00 | 1 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 920.00 | 22 993.00 | 15 920.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 105.00 | 8 105.00 | 8 105.00 | |
8B Suppliers and Related Accounts | 3 601.00 | 3 601.00 | 3 601.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 821 267.00 | 821 267.00 | 821 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 707.00 | 11 707.00 | 11 707.00 | |
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