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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : LA CAMAT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-10-31 | Simplified |
| 2022-04-08 | Public | 2021-10-31 | Simplified |
| 2021-04-08 | Public | 2020-10-31 | Simplified |
| 2020-04-17 | Public | 2019-10-31 | Simplified |
| 2019-03-25 | Public | 2018-10-31 | Simplified |
| 2018-06-22 | Public | 2017-10-31 | Simplified |
| 2017-07-05 | Public | 2016-10-31 | Simplified |
| Name | LA CAMAT FINANCES |
| Siren | 484086517 |
| Closing | 2018-10-31 |
| Registry code | 4302 |
| Registration number | B2019/000769 |
| Management number | 2005B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43380 ALLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 892.00 | 264 892.00 | 264 892.00 | |
044 Total Fixed Assets | 264 892.00 | 264 892.00 | 264 892.00 | |
072 Receivables – Other | 16 985.00 | 16 985.00 | 16 985.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 17 319.00 | 17 319.00 | 17 319.00 | |
110 Total Assets | 282 211.00 | 282 211.00 | 282 211.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 214 497.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | 223 473.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 354.00 | |||
172 Other debts | 57 525.00 | |||
176 Total debts | 58 738.00 | |||
180 Liabilities Total | 282 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 683.00 | 1 683.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 2 026.00 | 2 026.00 | ||
270 Operating profit | -2 026.00 | -2 026.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 024.00 | -2 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 264 890.00 | 264 890.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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