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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : CAMO PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2018-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CAMO PREMIUM |
| Siren | 822414603 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1274 |
| Management number | 2016B00346 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 ST AVOLD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 198 503.00 | 198 503.00 | 198 503.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 198 503.00 | 198 503.00 | 198 503.00 | |
CO Grand total (0 to V) | 198 503.00 | 198 503.00 | 198 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 490.00 | 2 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 977.00 | 2 490.00 | 1 977.00 | |
DL TOTAL (I) | 104 468.00 | 102 490.00 | 104 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | |||
DX Trade payables and related accounts | 91 436.00 | 3 600.00 | 91 436.00 | |
DY Tax and social security liabilities | 2 598.00 | 1 900.00 | 2 598.00 | |
EC TOTAL (IV) | 94 035.00 | 5 601.00 | 94 035.00 | |
EE Grand total (I to V) | 198 503.00 | 108 092.00 | 198 503.00 | |
EG Accrued income and payables due within one year | 94 035.00 | 5 601.00 | 94 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 590.00 | 39 590.00 | 39 590.00 | |
FJ Net sales | 39 590.00 | 39 590.00 | 39 590.00 | |
FQ Other income | 44 058.00 | |||
FR Total operating income (I) | 83 648.00 | |||
FW Other purchases and external expenses | 78 077.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
GE Other Expenses | 2 500.00 | |||
GF Total Operating Expenses (II) | 81 322.00 | |||
GG - OPERATING RESULT (I - II) | 2 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 349.00 | 440.00 | 349.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 648.00 | 9 645.00 | 83 648.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 671.00 | 7 154.00 | 81 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 977.00 | 2 490.00 | 1 977.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 91 437.00 | 91 437.00 | 91 437.00 | |
8E Income Taxes | 349.00 | 349.00 | 349.00 | |
VB VAT | 14 825.00 | 14 825.00 | ||
VC Group and associates | 177 118.00 | 177 118.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 560.00 | 6 560.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 198 504.00 | 198 504.00 | 198 504.00 | |
VW VAT | 2 250.00 | 2 250.00 | 2 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 036.00 | 94 036.00 | 94 036.00 | |
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