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C HOME > CORPORATES > CAMORTI2 > BALANCE SHEET ( 2018-10-16)

THE LIST OF BALANCE SHEET : CAMORTI2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2022-03-31 Complete
2021-10-29 Public 2021-03-31 Complete
2021-01-29 Public 2020-03-31 Complete
2019-11-04 Public 2019-03-31 Simplified
2018-10-16 Public 2018-03-31 Simplified
2017-10-30 Public 2017-03-31 Simplified
NameCAMORTI2
Siren811450014
Closing2018-03-31
Registry code 7801
Registration number 14827
Management number2015B01719
Activity code 8211Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91300 MASSY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150 000.00 150 000.00 150 000.00
044 Total Fixed Assets 150 000.00 150 000.00 150 000.00
072 Receivables – Other 10 000.00 10 000.00 10 000.00
084 Cash 5 473.00 5 473.00 5 473.00
096 Total Current Assets + Prepaid Expenses 15 473.00 15 473.00 15 473.00
110 Total Assets 165 473.00 165 473.00 165 473.00
120 Share or Individual Capital 145 000.00
126 Legal Reserve 10.00
132 Other Reserves 881.00
136 Profit for the Year 19 463.00
142 Total Equity - Total I 165 354.00
172 Other debts 119.00
176 Total debts 119.00
180 Liabilities Total 165 473.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 306.00 306.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 147.00 147.00
262 Other expenses 2.00 2.00
264 Total operating expenses 455.00 455.00
270 Operating profit -455.00 -455.00
280 Financial income 20 000.00 20 000.00
306 Income tax's 82.00 82.00
310 Profit or loss 19 463.00 19 463.00

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