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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | CAMINA |
| Siren | 494494412 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9021 |
| Management number | 2007B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 970.00 | 1 970.00 | 1 970.00 | |
BZ Other receivables | 270 852.00 | 270 852.00 | 270 852.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 270 852.00 | 270 852.00 | 270 852.00 | |
CO Grand total (0 to V) | 272 822.00 | 272 822.00 | 272 822.00 | |
CU Other investments | 1 970.00 | 1 970.00 | 1 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 232 000.00 | 180 000.00 | 232 000.00 | |
DH Retained earnings | 217.00 | 7 855.00 | 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 529.00 | 44 362.00 | 34 529.00 | |
DL TOTAL (I) | 267 846.00 | 233 317.00 | 267 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 600.00 | 12.00 | 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 608.00 | 1 608.00 | 1 608.00 | |
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
DY Tax and social security liabilities | 2 237.00 | |||
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 4 976.00 | 6 625.00 | 4 976.00 | |
EE Grand total (I to V) | 272 822.00 | 239 942.00 | 272 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 501.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 1 696.00 | |||
GG - OPERATING RESULT (I - II) | -1 696.00 | |||
GH Attributed profit or transferred loss (III) | 49 842.00 | |||
GI Supported loss or transferred profit (IV) | 10 132.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 352.00 | |||
GP Total financial income (V) | 3 352.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 782.00 | 11 698.00 | 6 782.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 194.00 | 76 642.00 | 53 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 665.00 | 32 279.00 | 18 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 529.00 | 44 362.00 | 34 529.00 | |
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