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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LA CAMILLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA CAMILLINE |
| Siren | 432527802 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10939 |
| Management number | 2017B00775 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 40 000.00 | 15 654.00 | 24 346.00 | 40 000.00 |
028 Tangible Assets | 365 353.00 | 52 745.00 | 312 607.00 | 365 353.00 |
040 Financial Assets | 13 750.00 | 13 750.00 | 13 750.00 | |
044 Total Fixed Assets | 499 103.00 | 68 399.00 | 430 703.00 | 499 103.00 |
050 Raw materials, supplies, in progress | 5 068.00 | 5 068.00 | 5 068.00 | |
060 Merchandise inventory | 6 562.00 | 6 562.00 | 6 562.00 | |
064 Advances and down payments on orders | 2 440.00 | 2 440.00 | 2 440.00 | |
068 Receivables – Trade and related accounts | 3 284.00 | 3 284.00 | 3 284.00 | |
072 Receivables – Other | 11 917.00 | 11 917.00 | 11 917.00 | |
084 Cash | 157 675.00 | 157 675.00 | 157 675.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 187 315.00 | 187 315.00 | 187 315.00 | |
110 Total Assets | 686 418.00 | 68 399.00 | 618 019.00 | 686 418.00 |
120 Share or Individual Capital | 156 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -162 915.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | -2 861.00 | |||
156 Loans and similar debts | 278 178.00 | |||
166 Suppliers and related accounts | 59 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 731.00 | |||
172 Other debts | 282 817.00 | |||
176 Total debts | 620 880.00 | |||
180 Liabilities Total | 618 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 140.00 | |||
195 Of which payables due in more than one year | 231 895.00 | |||
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