Grow your business safely with CAMILLE
All the information you need about CAMILLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMILLE >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2020-07-31 | Simplified |
| 2020-03-03 | Public | 2019-07-31 | Simplified |
| 2019-05-29 | Public | 2018-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CAMILLE |
| Siren | 799368949 |
| Closing | 2019-07-31 |
| Registry code | 3405 |
| Registration number | 2634 |
| Management number | 2013B03484 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Bauzille-de-Montmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 850 080.00 | 1 850 080.00 | 1 850 080.00 | |
044 Total Fixed Assets | 1 850 080.00 | 1 850 080.00 | 1 850 080.00 | |
068 Receivables – Trade and related accounts | 15 958.00 | 15 958.00 | 15 958.00 | |
072 Receivables – Other | 486 568.00 | 486 568.00 | 486 568.00 | |
084 Cash | 927 243.00 | 927 243.00 | 927 243.00 | |
096 Total Current Assets + Prepaid Expenses | 1 429 768.00 | 1 429 768.00 | 1 429 768.00 | |
110 Total Assets | 3 279 848.00 | 3 279 848.00 | 3 279 848.00 | |
120 Share or Individual Capital | 2 615 100.00 | |||
126 Legal Reserve | 24 180.00 | |||
132 Other Reserves | 155 742.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 356 697.00 | |||
142 Total Equity - Total I | 3 151 720.00 | |||
166 Suppliers and related accounts | 18 178.00 | |||
172 Other debts | 109 950.00 | |||
176 Total debts | 128 128.00 | |||
180 Liabilities Total | 3 279 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85 750.00 | 85 750.00 | ||
218 Production of services sold - France | 85 750.00 | 85 750.00 | ||
230 Other income | 5 092.00 | 5 092.00 | ||
232 Total operating income excluding VAT | 90 842.00 | 90 842.00 | ||
242 Other external expenses | 38 158.00 | 978.00 | 38 158.00 | |
244 Taxes, duties and similar payments | 17 566.00 | 237.00 | 17 566.00 | |
250 Staff compensation | 133 489.00 | 133 489.00 | ||
252 Social security contributions | 38 679.00 | 38 679.00 | ||
264 Total operating expenses | 227 892.00 | 1 215.00 | 227 892.00 | |
270 Operating profit | -137 050.00 | -1 215.00 | -137 050.00 | |
280 Financial income | 53 531.00 | 166 200.00 | 53 531.00 | |
290 Exceptional income | 2 527 474.00 | 2 527 474.00 | ||
300 Exceptional expenses | 2 087 258.00 | 11.00 | 2 087 258.00 | |
306 Income tax's | 1 034.00 | |||
310 Profit or loss | 356 697.00 | 163 939.00 | 356 697.00 | |
all companies in France
Complete and comprehensive database.
