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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FINANCIERE CAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE CAMBA |
| Siren | 834139214 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3385 |
| Management number | 2018B00048 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 HERCHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 368 000.00 | 2 368 000.00 | 2 368 000.00 | |
044 Total Fixed Assets | 2 368 000.00 | 2 368 000.00 | 2 368 000.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
092 Prepaid expenses | 30 173.00 | 30 173.00 | 30 173.00 | |
096 Total Current Assets + Prepaid Expenses | 31 604.00 | 31 604.00 | 31 604.00 | |
110 Total Assets | 2 399 604.00 | 2 399 604.00 | 2 399 604.00 | |
120 Share or Individual Capital | 1 145 000.00 | |||
136 Profit for the Year | -46 925.00 | |||
142 Total Equity - Total I | 1 098 075.00 | |||
156 Loans and similar debts | 1 239 054.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 675.00 | |||
172 Other debts | 60 675.00 | |||
176 Total debts | 1 301 529.00 | |||
180 Liabilities Total | 2 399 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 368 000.00 | |||
195 Of which payables due in more than one year | 1 056 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 718.00 | 32 718.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 32 871.00 | 32 871.00 | ||
270 Operating profit | -32 871.00 | -32 871.00 | ||
294 Financial expenses | 14 054.00 | 14 054.00 | ||
310 Profit or loss | -46 925.00 | -46 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 368 000.00 | 2 368 000.00 | ||
492 Total Fixed Assets (Increases) | 2 368 000.00 | 2 368 000.00 | ||
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