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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : CAMORTI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2021-01-29 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | CAMORTI2 |
| Siren | 811450014 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 16754 |
| Management number | 2015B01719 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 463 127.00 | 463 127.00 | 463 127.00 | |
044 Total Fixed Assets | 463 127.00 | 463 127.00 | 463 127.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 13 136.00 | 13 136.00 | 13 136.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 28 444.00 | 28 444.00 | 28 444.00 | |
110 Total Assets | 491 571.00 | 491 571.00 | 491 571.00 | |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 983.00 | |||
132 Other Reserves | 4 871.00 | |||
136 Profit for the Year | 43 703.00 | |||
140 Regulated Provisions | 109.00 | |||
142 Total Equity - Total I | 194 667.00 | |||
156 Loans and similar debts | 296 588.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 296 905.00 | |||
180 Liabilities Total | 491 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 313 127.00 | |||
195 Of which payables due in more than one year | 254 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 463.00 | 463.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 726.00 | 726.00 | ||
270 Operating profit | -726.00 | -726.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 43 703.00 | 43 703.00 | ||
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