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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CAMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CAMALEX |
| Siren | 814731238 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4397 |
| Management number | 2015B01070 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 9 000.00 | 6 000.00 | 15 000.00 |
028 Tangible Assets | 16 332.00 | 6 429.00 | 9 903.00 | 16 332.00 |
044 Total Fixed Assets | 31 332.00 | 15 429.00 | 15 903.00 | 31 332.00 |
060 Merchandise inventory | 48 357.00 | 6 716.00 | 41 641.00 | 48 357.00 |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 17 334.00 | 17 334.00 | 17 334.00 | |
096 Total Current Assets + Prepaid Expenses | 66 678.00 | 6 716.00 | 59 962.00 | 66 678.00 |
110 Total Assets | 98 010.00 | 22 145.00 | 75 865.00 | 98 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 719.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 19 725.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 436.00 | |||
172 Other debts | 55 317.00 | |||
176 Total debts | 56 139.00 | |||
180 Liabilities Total | 75 865.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 332.00 | 31 332.00 | ||
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