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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LA CAMAT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-10-31 | Simplified |
| 2022-04-08 | Public | 2021-10-31 | Simplified |
| 2021-04-08 | Public | 2020-10-31 | Simplified |
| 2020-04-17 | Public | 2019-10-31 | Simplified |
| 2019-03-25 | Public | 2018-10-31 | Simplified |
| 2018-06-22 | Public | 2017-10-31 | Simplified |
| 2017-07-05 | Public | 2016-10-31 | Simplified |
| Name | LA CAMAT FINANCES |
| Siren | 484086517 |
| Closing | 2016-10-31 |
| Registry code | 4302 |
| Registration number | B2017/001942 |
| Management number | 2005B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43380 ALLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 888.00 | 264 888.00 | 264 888.00 | |
044 Total Fixed Assets | 264 888.00 | 264 888.00 | 264 888.00 | |
072 Receivables – Other | 15 351.00 | 15 351.00 | 15 351.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 15 473.00 | 15 473.00 | 15 473.00 | |
110 Total Assets | 280 361.00 | 280 361.00 | 280 361.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 217 655.00 | |||
136 Profit for the Year | -1 533.00 | |||
142 Total Equity - Total I | 227 122.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 354.00 | |||
172 Other debts | 52 354.00 | |||
176 Total debts | 53 239.00 | |||
180 Liabilities Total | 280 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 297.00 | 1 297.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
264 Total operating expenses | 1 535.00 | 1 535.00 | ||
270 Operating profit | -1 535.00 | -1 535.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -1 533.00 | -1 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 264 886.00 | 264 886.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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