Grow your business safely with CAMELIDES
All the information you need about CAMELIDES to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMELIDES >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CAMELIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | CAMELIDES |
| Siren | 829849009 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005863 |
| Management number | 2017B00711 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 290.00 | 222 290.00 | 222 290.00 | |
044 Total Fixed Assets | 222 290.00 | 222 290.00 | 222 290.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 632.00 | 632.00 | 632.00 | |
110 Total Assets | 222 922.00 | 222 922.00 | 222 922.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 099.00 | |||
140 Regulated Provisions | 631.00 | |||
142 Total Equity - Total I | 532.00 | |||
156 Loans and similar debts | 211 507.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 983.00 | |||
172 Other debts | 9 983.00 | |||
176 Total debts | 222 390.00 | |||
180 Liabilities Total | 222 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 290.00 | |||
195 Of which payables due in more than one year | 190 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 117.00 | 2 117.00 | ||
264 Total operating expenses | 2 117.00 | 2 117.00 | ||
270 Operating profit | -2 117.00 | -2 117.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
316 Non-deductible compensation and personal benefits | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 222 290.00 | 222 290.00 | ||
492 Total Fixed Assets (Increases) | 222 290.00 | 222 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 631.00 | 631.00 | ||
682 INCREASES Total Statement of Provisions | 631.00 | 631.00 | ||
all companies in France
Complete and comprehensive database.
