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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : CAMERA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| Name | CAMERA & CO |
| Siren | 809497753 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 7212 |
| Management number | 2015B01121 |
| Activity code | 5911A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 320.00 | 25 787.00 | 9 533.00 | 35 320.00 |
AT Other tangible assets | 3 596.00 | 3 038.00 | 558.00 | 3 596.00 |
BJ TOTAL (I) | 38 916.00 | 28 825.00 | 10 091.00 | 38 916.00 |
BX Customers and related accounts | 6 807.00 | 6 807.00 | 6 807.00 | |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 9 581.00 | 9 581.00 | 9 581.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 897.00 | 18 897.00 | 18 897.00 | |
CO Grand total (0 to V) | 57 813.00 | 28 825.00 | 28 988.00 | 57 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 682.00 | -172.00 | 1 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 687.00 | 1 854.00 | 3 687.00 | |
DL TOTAL (I) | 6 369.00 | 2 682.00 | 6 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 513.00 | 19 143.00 | 19 513.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 606.00 | 562.00 | 1 606.00 | |
EC TOTAL (IV) | 22 619.00 | 21 204.00 | 22 619.00 | |
EE Grand total (I to V) | 28 988.00 | 23 886.00 | 28 988.00 | |
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