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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : CAMILANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2016-12-31 | Complete |
| Name | CAMILANE |
| Siren | 400366365 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1632 |
| Management number | 1995B00430 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 034.00 | 11 034.00 | 11 034.00 | |
BJ TOTAL (I) | 11 034.00 | 11 034.00 | 11 034.00 | |
BX Customers and related accounts | 168 697.00 | 104 686.00 | 64 011.00 | 168 697.00 |
BZ Other receivables | 185 280.00 | 185 280.00 | 185 280.00 | |
CJ TOTAL (II) | 353 977.00 | 104 686.00 | 249 291.00 | 353 977.00 |
CO Grand total (0 to V) | 365 011.00 | 104 686.00 | 260 325.00 | 365 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | ||
DD Legal reserve (1) | 1 100.00 | 1 100.00 | ||
DG Other reserves | 97 400.00 | 97 400.00 | ||
DH Retained earnings | -8 886.00 | -8 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 902.00 | 7 902.00 | ||
DL TOTAL (I) | 108 516.00 | 108 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 564.00 | 10 564.00 | ||
DX Trade payables and related accounts | 121 369.00 | 121 369.00 | ||
DY Tax and social security liabilities | 16 276.00 | 16 276.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 151 809.00 | 151 809.00 | ||
EE Grand total (I to V) | 260 325.00 | 260 325.00 | ||
EG Accrued income and payables due within one year | 151 809.00 | 151 809.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 85 588.00 | |||
FR Total operating income (I) | 85 588.00 | |||
FW Other purchases and external expenses | -2 000.00 | |||
GC Operating Expenses - Current Assets: Provisions | 79 686.00 | |||
GF Total Operating Expenses (II) | 77 686.00 | |||
GG - OPERATING RESULT (I - II) | 7 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 85 588.00 | 85 588.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 588.00 | 85 588.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 686.00 | 77 686.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 902.00 | 7 902.00 | ||
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