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C HOME > CORPORATES > CAM & CRIS > BALANCE SHEET ( 2020-04-03)

THE LIST OF BALANCE SHEET : CAM & CRIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Partially confidential 2022-09-30 Complete
2022-03-22 Partially confidential 2021-09-30 Complete
2021-05-26 Partially confidential 2020-09-30 Complete
2020-04-03 Partially confidential 2019-09-30 Complete
NameCAM & CRIS
Siren840534853
Closing2019-09-30
Registry code 9201
Registration number 10036
Management number2018B06100
Activity code 4711B
Closing date n-12018-05-31
Duration Fiscal year 16
Duration Fiscal year n-112
Filing date2020-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92310 Sèvres
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 6 746.00 735.00 6 010.00 6 746.00
AT Other tangible assets 1 265.00 244.00 1 020.00 1 265.00
BH Other financial assets 850.00 850.00 850.00
BJ TOTAL (I) 8 862.00 980.00 7 881.00 8 862.00
BT Goods 2 000.00 2 000.00 2 000.00
BZ Other receivables 1 750.00 1 750.00 1 750.00
CF Cash and cash equivalents 699.00 699.00 699.00
CJ TOTAL (II) 4 450.00 4 450.00 4 450.00
CO Grand total (0 to V) 13 312.00 980.00 12 332.00 13 312.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DL TOTAL (I) 1 000.00 1 000.00
DU Loans and Debts from Credit Institutions (3) 2 740.00 2 740.00
DV Miscellaneous Loans and Financial Debts (4) 1 179.00 1 179.00
DX Trade payables and related accounts 4 833.00 4 833.00
DY Tax and social security liabilities 2 578.00 2 578.00
EC TOTAL (IV) 11 332.00 11 332.00
EE Grand total (I to V) 12 332.00 12 332.00

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