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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CAMBOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | CAMBOUIS |
| Siren | 798214573 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33958 |
| Management number | 2013B07710 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
110 Total Assets | 1 561.00 | 1 561.00 | 1 561.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 1 561.00 | |||
180 Liabilities Total | 1 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | ||
242 Other external expenses | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 369.00 | 369.00 | ||
270 Operating profit | -369.00 | -369.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
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