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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : CAMELEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | CAMELEON |
| Siren | 805146420 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010406 |
| Management number | 2014B01772 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
044 Total Fixed Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
072 Receivables – Other | 128 000.00 | 128 000.00 | 128 000.00 | |
084 Cash | 222 725.00 | 222 725.00 | 222 725.00 | |
096 Total Current Assets + Prepaid Expenses | 350 725.00 | 350 725.00 | 350 725.00 | |
110 Total Assets | 842 725.00 | 842 725.00 | 842 725.00 | |
120 Share or Individual Capital | 492 000.00 | |||
126 Legal Reserve | 49 200.00 | |||
132 Other Reserves | 381 690.00 | |||
136 Profit for the Year | -139 319.00 | |||
142 Total Equity - Total I | 783 571.00 | |||
172 Other debts | 59 155.00 | |||
176 Total debts | 59 155.00 | |||
180 Liabilities Total | 842 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 135.00 | 720.00 | 135.00 | |
244 Taxes, duties and similar payments | 222.00 | 443.00 | 222.00 | |
264 Total operating expenses | 357.00 | 1 163.00 | 357.00 | |
270 Operating profit | -357.00 | -1 163.00 | -357.00 | |
280 Financial income | 149 999.00 | |||
290 Exceptional income | 16 326.00 | 16 326.00 | ||
300 Exceptional expenses | 155 289.00 | 11.00 | 155 289.00 | |
306 Income tax's | 935.00 | |||
310 Profit or loss | -139 319.00 | 147 890.00 | -139 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 000.00 | 492 000.00 | ||
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