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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CAMGESTION Obligations Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-28 | Complete |
| 2018-11-21 | Public | 2018-09-28 | Simplified |
| 2018-04-27 | Public | 2017-09-29 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | CAMGESTION Obligations Europe |
| Siren | 326048147 |
| Closing | 2017-09-29 |
| Registry code | 7501 |
| Registration number | 28188 |
| Management number | 1982B11204 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 346 975 331.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 891 854.00 | 362 130 114.00 | 330 891 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 032 458 210.00 | 12 229 771.00 | 1 032 458 210.00 | |
DL TOTAL (I) | 346 568 396.00 | 391 652 726.00 | 346 568 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 701.00 | 847 195.00 | 48 701.00 | |
EE Grand total (I to V) | 346 975 331.00 | 382 696 704.00 | 346 975 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 12 717 328.00 | |||
GU Total financial expenses (VI) | -2 139.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 715 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 324 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 641 496.00 | 12 798 608.00 | 10 641 496.00 | |
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