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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SNC CAMETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SNC CAMETTE |
| Siren | 501708069 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032432 |
| Management number | 2007B06454 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 170.00 | 170.00 | 170.00 | |
BN Goods in progress | 303 597.00 | 303 597.00 | 303 597.00 | |
BX Customers and related accounts | 677 166.00 | 677 166.00 | 677 166.00 | |
BZ Other receivables | 195 375.00 | 195 375.00 | 195 375.00 | |
CF Cash and cash equivalents | 6 468.00 | 6 468.00 | 6 468.00 | |
CJ TOTAL (II) | 1 182 608.00 | 1 182 608.00 | 1 182 608.00 | |
CO Grand total (0 to V) | 1 182 778.00 | 1 182 778.00 | 1 182 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -48.00 | -48.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 601.00 | 48 601.00 | ||
DL TOTAL (I) | 49 553.00 | 49 553.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 349.00 | 78 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 599.00 | 294 599.00 | ||
DX Trade payables and related accounts | 591 140.00 | 591 140.00 | ||
DY Tax and social security liabilities | 167 109.00 | 167 109.00 | ||
EA Other liabilities | 2 026.00 | 2 026.00 | ||
EC TOTAL (IV) | 1 133 224.00 | 1 133 224.00 | ||
EE Grand total (I to V) | 1 182 778.00 | 1 182 778.00 | ||
EG Accrued income and payables due within one year | 1 133 224.00 | 1 133 224.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78 349.00 | 78 349.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 591 141.00 | 591 141.00 | 591 141.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 296 625.00 | 296 625.00 | 296 625.00 | |
VG Loans with a maturity of up to one year at origin | 78 350.00 | 78 350.00 | 78 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 872 542.00 | 872 542.00 | 872 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 133 225.00 | 1 133 225.00 | 1 133 225.00 | |
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