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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : CAMILLE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CAMILLE ANTOINE |
| Siren | 449413780 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007937 |
| Management number | 2003B00847 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
044 Total Fixed Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
110 Total Assets | 470 437.00 | 470 437.00 | 470 437.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 255 975.00 | |||
142 Total Equity - Total I | 264 225.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 618.00 | |||
172 Other debts | 203 618.00 | |||
176 Total debts | 206 213.00 | |||
180 Liabilities Total | 470 437.00 | |||
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