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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : CAMAPREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| Name | CAMAPREV |
| Siren | 534828538 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 10879 |
| Management number | 2012B01413 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 1 249 845.00 | 17 111.00 | 1 232 734.00 | 1 249 845.00 |
AT Other tangible assets | 110 171.00 | 84 067.00 | 26 104.00 | 110 171.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 3 178 633.00 | 101 178.00 | 3 077 455.00 | 3 178 633.00 |
BT Goods | 26 000.00 | 26 000.00 | 26 000.00 | |
BX Customers and related accounts | 2 419.00 | 2 419.00 | 2 419.00 | |
BZ Other receivables | 12 949.00 | 12 949.00 | 12 949.00 | |
CD Marketable securities | 970 060.00 | 970 060.00 | 970 060.00 | |
CF Cash and cash equivalents | 549 956.00 | 549 956.00 | 549 956.00 | |
CH Prepaid expenses | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 1 561 972.00 | 1 561 972.00 | 1 561 972.00 | |
CO Grand total (0 to V) | 4 740 605.00 | 101 178.00 | 4 639 427.00 | 4 740 605.00 |
CU Other investments | 1 638 617.00 | 1 638 617.00 | 1 638 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 1 050 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 140 230.00 | 105 395.00 | 140 230.00 | |
DH Retained earnings | 1 632 833.00 | 2 120 977.00 | 1 632 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 799 008.00 | 696 690.00 | 799 008.00 | |
DL TOTAL (I) | 4 572 071.00 | 3 973 063.00 | 4 572 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 849.00 | 33 766.00 | 4 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 670.00 | 10 870.00 | 24 670.00 | |
DX Trade payables and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
DY Tax and social security liabilities | 32 077.00 | 16 213.00 | 32 077.00 | |
EC TOTAL (IV) | 67 355.00 | 66 609.00 | 67 355.00 | |
EE Grand total (I to V) | 4 639 427.00 | 4 039 672.00 | 4 639 427.00 | |
EI Including equity loans | 24 670.00 | 24 670.00 | ||
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