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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : CAMBEN Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Complete |
| 2020-11-24 | Public | 2018-06-30 | Complete |
| 2018-08-06 | Public | 2017-06-30 | Complete |
| 2017-10-25 | Public | 2016-06-30 | Complete |
| Name | CAMBEN Conseils |
| Siren | 791169493 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 5262 |
| Management number | 2013B03750 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 580.00 | 1 580.00 | 1 580.00 | |
CF Cash and cash equivalents | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 2 701.00 | 2 701.00 | 2 701.00 | |
CO Grand total (0 to V) | 2 701.00 | 2 701.00 | 2 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 546.00 | -5 368.00 | -7 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 745.00 | -2 178.00 | -1 745.00 | |
DL TOTAL (I) | -4 291.00 | -2 546.00 | -4 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 207.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 631.00 | 3 301.00 | 6 631.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 6 991.00 | 3 868.00 | 6 991.00 | |
EE Grand total (I to V) | 2 701.00 | 1 322.00 | 2 701.00 | |
EG Accrued income and payables due within one year | 6 991.00 | 3 868.00 | 6 991.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 207.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 670.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 745.00 | |||
GG - OPERATING RESULT (I - II) | -1 745.00 | |||
GO Net income from sales of marketable securities | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 745.00 | 2 178.00 | 1 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 745.00 | -2 178.00 | -1 745.00 | |
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