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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CAMGEST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CAMGEST SARL |
| Siren | 407717909 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1805 |
| Management number | 2006B40064 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04270 Estoublon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 628.00 | 3 450.00 | 178.00 | 3 628.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 4 177.00 | 3 450.00 | 727.00 | 4 177.00 |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
068 Receivables – Trade and related accounts | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 4 584.00 | 4 584.00 | 4 584.00 | |
110 Total Assets | 8 761.00 | 3 450.00 | 5 311.00 | 8 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 568.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 2 752.00 | |||
180 Liabilities Total | 5 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 495.00 | 495.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
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