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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : CABINET KAMIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET KAMIEL |
| Siren | 485002588 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19918 |
| Management number | 2005B03399 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 700.00 | 219 700.00 | 219 700.00 | |
028 Tangible Assets | 149 085.00 | 39 665.00 | 109 420.00 | 149 085.00 |
040 Financial Assets | 972 974.00 | 972 974.00 | 972 974.00 | |
044 Total Fixed Assets | 1 341 759.00 | 39 665.00 | 1 302 094.00 | 1 341 759.00 |
068 Receivables – Trade and related accounts | 245 470.00 | 245 470.00 | 245 470.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 247 181.00 | 247 181.00 | 247 181.00 | |
110 Total Assets | 1 588 940.00 | 39 665.00 | 1 549 275.00 | 1 588 940.00 |
120 Share or Individual Capital | 219 700.00 | |||
132 Other Reserves | 21 970.00 | |||
134 Retained Earnings | 285 840.00 | |||
136 Profit for the Year | 172 325.00 | |||
142 Total Equity - Total I | 699 835.00 | |||
166 Suppliers and related accounts | 8 109.00 | |||
172 Other debts | 841 331.00 | |||
176 Total debts | 849 440.00 | |||
180 Liabilities Total | 1 549 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595 679.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 446.00 | |||
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