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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CAMGESTION Obligations Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-28 | Complete |
| 2018-11-21 | Public | 2018-09-28 | Simplified |
| 2018-04-27 | Public | 2017-09-29 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | CAMGESTION Obligations Europe |
| Siren | 326048147 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 112299 |
| Management number | 1982B11204 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 491 450.00 | |||
044 Total Fixed Assets | 337 491 450.00 | |||
072 Receivables – Other | 4 099 707.00 | |||
080 Sellable securities | 2 446 074.00 | |||
110 Total Assets | 341 628 847.00 | |||
120 Share or Individual Capital | 324 292 943.00 | |||
136 Profit for the Year | 9 458 073.00 | |||
142 Total Equity - Total I | 338 287 541.00 | |||
172 Other debts | 3 341 306.00 | |||
176 Total debts | 3 341 306.00 | |||
180 Liabilities Total | 341 628 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 068 893.00 | 6 288 272.00 | 6 068 893.00 | |
232 Total operating income excluding VAT | 12 266 024.00 | 12 717 328.00 | 12 266 024.00 | |
262 Other expenses | -976.00 | -2 139.00 | -976.00 | |
270 Operating profit | 12 265 048.00 | 12 715 188.00 | 12 265 048.00 | |
294 Financial expenses | -1 623 854.00 | -2 073 692.00 | -1 623 854.00 | |
310 Profit or loss | 10 641 193.00 | 10 641 496.00 | 10 641 193.00 | |
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