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BALANCE SHEET (
2017-07-26)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12718 |
| Management number | 2013B03484 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| 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 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 592.00 | 592.00 | 592.00 | |
110 Total Assets | 1 953 440.00 | 1 953 440.00 | 1 953 440.00 | |
120 Share or Individual Capital | 1 815 100.00 | |||
126 Legal Reserve | 5 804.00 | |||
136 Profit for the Year | 81 827.00 | |||
142 Total Equity - Total I | 1 902 731.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 712.00 | |||
172 Other debts | 48 997.00 | |||
176 Total debts | 50 709.00 | |||
180 Liabilities Total | 1 953 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 827.00 | 856.00 | 1 827.00 | |
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 2 011.00 | 856.00 | 2 011.00 | |
270 Operating profit | -2 011.00 | -856.00 | -2 011.00 | |
280 Financial income | 84 960.00 | 63 720.00 | 84 960.00 | |
290 Exceptional income | 33 479.00 | |||
294 Financial expenses | 114.00 | 27.00 | 114.00 | |
300 Exceptional expenses | 1 008.00 | 43 708.00 | 1 008.00 | |
310 Profit or loss | 81 827.00 | 52 607.00 | 81 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 952 847.00 | 1 952 847.00 | ||
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