Grow your business safely with CAMILLE
All the information you need about CAMILLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMILLE >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2020-07-31 | Simplified |
| 2020-03-03 | Public | 2019-07-31 | Simplified |
| 2019-05-29 | Public | 2018-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CAMILLE |
| Siren | 799368949 |
| Closing | 2018-07-31 |
| Registry code | 3405 |
| Registration number | 8295 |
| Management number | 2013B03484 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 SAINT BAUZILLE DE MONTMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 969 587.00 | 1 969 587.00 | 1 969 587.00 | |
044 Total Fixed Assets | 1 969 587.00 | 1 969 587.00 | 1 969 587.00 | |
072 Receivables – Other | 28 185.00 | 28 185.00 | 28 185.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 28 286.00 | 28 286.00 | 28 286.00 | |
110 Total Assets | 1 997 873.00 | 1 997 873.00 | 1 997 873.00 | |
120 Share or Individual Capital | 1 815 100.00 | |||
126 Legal Reserve | 15 983.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 163 939.00 | |||
142 Total Equity - Total I | 1 995 023.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 1 986.00 | |||
176 Total debts | 2 850.00 | |||
180 Liabilities Total | 1 997 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 978.00 | 1 420.00 | 978.00 | |
244 Taxes, duties and similar payments | 237.00 | 284.00 | 237.00 | |
264 Total operating expenses | 1 215.00 | 1 704.00 | 1 215.00 | |
270 Operating profit | -1 215.00 | -1 704.00 | -1 215.00 | |
280 Financial income | 166 200.00 | 124 650.00 | 166 200.00 | |
300 Exceptional expenses | 11.00 | 1 189.00 | 11.00 | |
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 163 939.00 | 121 756.00 | 163 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 969 587.00 | 1 969 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
