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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CAMELEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | CAMELEON |
| Siren | 805146420 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/013052 |
| Management number | 2014B01772 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 62.00 | 16 438.00 | 16 500.00 |
040 Financial Assets | 492 300.00 | 492 300.00 | 492 300.00 | |
044 Total Fixed Assets | 508 800.00 | 62.00 | 508 738.00 | 508 800.00 |
072 Receivables – Other | 148 000.00 | 148 000.00 | 148 000.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 290 301.00 | 290 301.00 | 290 301.00 | |
096 Total Current Assets + Prepaid Expenses | 478 301.00 | 478 301.00 | 478 301.00 | |
110 Total Assets | 987 101.00 | 62.00 | 987 039.00 | 987 101.00 |
120 Share or Individual Capital | 492 000.00 | |||
126 Legal Reserve | 49 200.00 | |||
132 Other Reserves | 192 932.00 | |||
136 Profit for the Year | -4 033.00 | |||
142 Total Equity - Total I | 730 099.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 691.00 | |||
172 Other debts | 256 346.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 256 940.00 | |||
180 Liabilities Total | 987 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 970.00 | 15.00 | 3 970.00 | |
244 Taxes, duties and similar payments | 224.00 | |||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 033.00 | 239.00 | 4 033.00 | |
270 Operating profit | -4 033.00 | -239.00 | -4 033.00 | |
310 Profit or loss | -4 033.00 | -239.00 | -4 033.00 | |
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