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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CAMARGUE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CAMARGUE INVEST |
| Siren | 523367928 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7701 |
| Management number | 2016B02688 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 229 400.00 | 229 400.00 | 229 400.00 | |
072 Receivables – Other | 36 091.00 | 36 091.00 | 36 091.00 | |
084 Cash | 42 411.00 | 42 411.00 | 42 411.00 | |
092 Prepaid expenses | 50 229.00 | 50 229.00 | 50 229.00 | |
096 Total Current Assets + Prepaid Expenses | 358 131.00 | 358 131.00 | 358 131.00 | |
110 Total Assets | 358 621.00 | 358 621.00 | 358 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 215 731.00 | |||
134 Retained Earnings | -17 081.00 | |||
136 Profit for the Year | 14 940.00 | |||
142 Total Equity - Total I | 214 689.00 | |||
156 Loans and similar debts | 41 668.00 | |||
166 Suppliers and related accounts | 63 079.00 | |||
172 Other debts | 39 185.00 | |||
176 Total debts | 143 932.00 | |||
180 Liabilities Total | 358 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 000.00 | 273 000.00 | 213 000.00 | |
230 Other income | 25 479.00 | 25 479.00 | ||
232 Total operating income excluding VAT | 238 479.00 | 273 000.00 | 238 479.00 | |
242 Other external expenses | 180 911.00 | 176 384.00 | 180 911.00 | |
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 42 498.00 | 57 754.00 | 42 498.00 | |
24A (including real estate leasing) | 159 998.00 | 159 998.00 | ||
264 Total operating expenses | 223 409.00 | 234 138.00 | 223 409.00 | |
270 Operating profit | 15 070.00 | 38 862.00 | 15 070.00 | |
280 Financial income | 441.00 | 1 019.00 | 441.00 | |
294 Financial expenses | 570.00 | 259.00 | 570.00 | |
300 Exceptional expenses | 1.00 | 56 703.00 | 1.00 | |
310 Profit or loss | 14 940.00 | -17 081.00 | 14 940.00 | |
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