Grow your business safely with CAMALEX
All the information you need about CAMALEX to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMALEX >
BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CAMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CAMALEX |
| Siren | 814731238 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7455 |
| Management number | 2015B01070 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
028 Tangible Assets | 16 332.00 | 3 753.00 | 12 579.00 | 16 332.00 |
044 Total Fixed Assets | 31 332.00 | 9 753.00 | 21 579.00 | 31 332.00 |
060 Merchandise inventory | 43 239.00 | 5 500.00 | 37 739.00 | 43 239.00 |
068 Receivables – Trade and related accounts | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 20 538.00 | 20 538.00 | 20 538.00 | |
096 Total Current Assets + Prepaid Expenses | 64 237.00 | 5 500.00 | 58 737.00 | 64 237.00 |
110 Total Assets | 95 569.00 | 15 253.00 | 80 316.00 | 95 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 199.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 19 518.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 051.00 | |||
172 Other debts | 59 127.00 | |||
176 Total debts | 60 798.00 | |||
180 Liabilities Total | 80 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 332.00 | 10 332.00 | ||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
492 Total Fixed Assets (Increases) | 10 332.00 | 10 332.00 | ||
all companies in France
Complete and comprehensive database.
