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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : KAMIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2015-12-31 | Complete |
| Name | KAMIEL |
| Siren | 440928729 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 2971 |
| Management number | 2002B00117 |
| Activity code | 4532Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 CHANTEHEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 059.00 | 11 059.00 | 11 059.00 | |
CJ TOTAL (II) | 11 059.00 | 11 059.00 | 11 059.00 | |
CO Grand total (0 to V) | 11 059.00 | 11 059.00 | 11 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -1 645 295.00 | -1 616 560.00 | -1 645 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 311.00 | -28 735.00 | -1 311.00 | |
DL TOTAL (I) | -1 606 606.00 | -1 605 295.00 | -1 606 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 36.00 | 23.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 826 292.00 | 806 338.00 | 826 292.00 | |
DX Trade payables and related accounts | 791 350.00 | 814 040.00 | 791 350.00 | |
EC TOTAL (IV) | 1 617 665.00 | 1 620 413.00 | 1 617 665.00 | |
EE Grand total (I to V) | 11 059.00 | 15 118.00 | 11 059.00 | |
EG Accrued income and payables due within one year | 1 617 665.00 | 1 620 413.00 | 1 617 665.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 318.00 | |||
GF Total Operating Expenses (II) | 318.00 | |||
GG - OPERATING RESULT (I - II) | -318.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 585.00 | |||
HD Total exceptional income (VII) | 585.00 | |||
HE Exceptional expenses on management operations | 993.00 | 993.00 | ||
HH Total exceptional expenses (VIII) | 993.00 | 993.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -993.00 | -993.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 585.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 311.00 | 28 735.00 | 1 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 311.00 | -28 735.00 | -1 311.00 | |
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