Grow your business safely with CAMAT
All the information you need about CAMAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMAT >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : CAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| Name | CAMAT |
| Siren | 790151757 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 4879 |
| Management number | 2012B00603 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 la Chapelle Largeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 811.00 | 2 810.00 | 2 811.00 | |
040 Financial Assets | 259 920.00 | 259 920.00 | 259 920.00 | |
044 Total Fixed Assets | 262 731.00 | 2 810.00 | 259 920.00 | 262 731.00 |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 11 161.00 | 11 161.00 | 11 161.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 13 771.00 | 13 771.00 | 13 771.00 | |
110 Total Assets | 276 503.00 | 2 810.00 | 273 692.00 | 276 503.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 124 491.00 | |||
134 Retained Earnings | 29 112.00 | |||
136 Profit for the Year | 30 465.00 | |||
142 Total Equity - Total I | 239 070.00 | |||
156 Loans and similar debts | 32 457.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 724.00 | |||
176 Total debts | 34 622.00 | |||
180 Liabilities Total | 273 692.00 | |||
195 Of which payables due in more than one year | 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 545.00 | 545.00 | ||
242 Other external expenses | 1 626.00 | 1 626.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 614.00 | 614.00 | ||
264 Total operating expenses | 1 945.00 | 1 945.00 | ||
270 Operating profit | -1 945.00 | -1 945.00 | ||
280 Financial income | 34 594.00 | 34 594.00 | ||
294 Financial expenses | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 30 465.00 | 30 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 731.00 | 262 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
all companies in France
Complete and comprehensive database.
