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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : CAM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| Name | CAM Conseil |
| Siren | 839332988 |
| Closing | 2020-03-31 |
| Registry code | 2702 |
| Registration number | 3128 |
| Management number | 2018B00425 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 le thuit de l'oison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 792.00 | 359.00 | 432.00 | 792.00 |
BJ TOTAL (I) | 792.00 | 359.00 | 432.00 | 792.00 |
BX Customers and related accounts | 14 977.00 | 14 977.00 | 14 977.00 | |
BZ Other receivables | 2 938.00 | 2 938.00 | 2 938.00 | |
CF Cash and cash equivalents | 58 174.00 | 58 174.00 | 58 174.00 | |
CH Prepaid expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
CJ TOTAL (II) | 79 740.00 | 79 740.00 | 79 740.00 | |
CO Grand total (0 to V) | 80 532.00 | 359.00 | 80 172.00 | 80 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 27 778.00 | 27 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 327.00 | 27 978.00 | 11 327.00 | |
DL TOTAL (I) | 41 305.00 | 29 978.00 | 41 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 039.00 | 23 039.00 | ||
DX Trade payables and related accounts | 310.00 | 357.00 | 310.00 | |
DY Tax and social security liabilities | 15 518.00 | 18 549.00 | 15 518.00 | |
EA Other liabilities | 3 039.00 | |||
EC TOTAL (IV) | 38 867.00 | 21 945.00 | 38 867.00 | |
EE Grand total (I to V) | 80 172.00 | 51 923.00 | 80 172.00 | |
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