Grow your business safely with CAMGEST SARL
All the information you need about CAMGEST SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMGEST SARL >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : CAMGEST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CAMGEST SARL |
| Siren | 407717909 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3492 |
| Management number | 2006B40064 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04270 Estoublon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 628.00 | 3 628.00 | 3 628.00 | |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 4 177.00 | 3 628.00 | 549.00 | 4 177.00 |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
068 Receivables – Trade and related accounts | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 4 218.00 | 4 218.00 | 4 218.00 | |
110 Total Assets | 8 395.00 | 3 628.00 | 4 767.00 | 8 395.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 063.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | 2 015.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 2 752.00 | |||
180 Liabilities Total | 4 767.00 | |||
195 Of which payables due in more than one year | 1 436.00 | |||
197 Of which receivables due in more than one year | 1 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
264 Total operating expenses | 544.00 | 544.00 | ||
270 Operating profit | -544.00 | -544.00 | ||
310 Profit or loss | -544.00 | -544.00 | ||
all companies in France
Complete and comprehensive database.
