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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAMELIA |
| Siren | 823152285 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16032 |
| Management number | 2016B03353 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 146 761.00 | 32 078.00 | 114 683.00 | 146 761.00 |
028 Tangible Assets | 1 400 000.00 | 5 764.00 | 1 394 236.00 | 1 400 000.00 |
044 Total Fixed Assets | 1 546 761.00 | 37 842.00 | 1 508 918.00 | 1 546 761.00 |
084 Cash | 12 516.00 | 12 516.00 | 12 516.00 | |
096 Total Current Assets + Prepaid Expenses | 12 516.00 | 12 516.00 | 12 516.00 | |
110 Total Assets | 1 559 277.00 | 37 842.00 | 1 521 434.00 | 1 559 277.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -2 511.00 | |||
142 Total Equity - Total I | 21 489.00 | |||
156 Loans and similar debts | 1 262 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 166.00 | |||
172 Other debts | 237 666.00 | |||
176 Total debts | 1 499 945.00 | |||
180 Liabilities Total | 1 521 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 546 761.00 | |||
195 Of which payables due in more than one year | 1 180 528.00 | |||
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