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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : CAMUS ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-05 | Partially confidential | 2016-09-30 | Complete |
| Name | CAMUS ESTHETIQUE |
| Siren | 421534819 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/012044 |
| Management number | 2001B00301 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 12 716.00 | 3 868.00 | 8 848.00 | 12 716.00 |
AT Other tangible assets | 78 688.00 | 63 201.00 | 15 487.00 | 78 688.00 |
BH Other financial assets | 1 699.00 | 1 699.00 | 1 699.00 | |
BJ TOTAL (I) | 95 603.00 | 69 569.00 | 26 034.00 | 95 603.00 |
BL Raw materials, supplies | 3 679.00 | 3 679.00 | 3 679.00 | |
BT Goods | 184 841.00 | 184 841.00 | 184 841.00 | |
BZ Other receivables | 73 987.00 | 73 987.00 | 73 987.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 331 632.00 | 331 632.00 | 331 632.00 | |
CH Prepaid expenses | 44 655.00 | 44 655.00 | 44 655.00 | |
CJ TOTAL (II) | 638 794.00 | 638 794.00 | 638 794.00 | |
CO Grand total (0 to V) | 734 396.00 | 69 569.00 | 664 827.00 | 734 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 63 375.00 | 55 220.00 | 63 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 139.00 | 56 156.00 | 51 139.00 | |
DL TOTAL (I) | 123 315.00 | 120 176.00 | 123 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 762.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 839.00 | 8 439.00 | 60 839.00 | |
DW Advances and down payments received on current orders | 11 475.00 | 14 703.00 | 11 475.00 | |
DX Trade payables and related accounts | 341 413.00 | 275 336.00 | 341 413.00 | |
DY Tax and social security liabilities | 127 785.00 | 86 061.00 | 127 785.00 | |
EC TOTAL (IV) | 541 513.00 | 385 302.00 | 541 513.00 | |
EE Grand total (I to V) | 664 827.00 | 505 477.00 | 664 827.00 | |
EG Accrued income and payables due within one year | 530 037.00 | 370 598.00 | 530 037.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 762.00 | |||
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