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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : CAMELEON ORGANISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-02-29 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NANOCRISTO |
| Siren | 790674345 |
| Closing | 2020-02-29 |
| Registry code | 7402 |
| Registration number | B2020/007069 |
| Management number | 2013B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 496 247.00 | 439 386.00 | 1 056 861.00 | 1 496 247.00 |
044 Total Fixed Assets | 1 496 247.00 | 439 386.00 | 1 056 861.00 | 1 496 247.00 |
084 Cash | 3 774.00 | 3 774.00 | 3 774.00 | |
096 Total Current Assets + Prepaid Expenses | 3 774.00 | 3 774.00 | 3 774.00 | |
110 Total Assets | 1 500 021.00 | 439 386.00 | 1 060 635.00 | 1 500 021.00 |
120 Share or Individual Capital | 575 000.00 | |||
134 Retained Earnings | -608 800.00 | |||
136 Profit for the Year | 79 468.00 | |||
142 Total Equity - Total I | 45 668.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 098.00 | |||
172 Other debts | 1 010 947.00 | |||
176 Total debts | 1 014 967.00 | |||
180 Liabilities Total | 1 060 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -98 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 81 398.00 | |||
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