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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : CAMLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| Name | CAMLI |
| Siren | 839012937 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 818 |
| Management number | 2018B01931 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-25 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 490.00 | 210 490.00 | 210 490.00 | |
044 Total Fixed Assets | 210 490.00 | 210 490.00 | 210 490.00 | |
072 Receivables – Other | 10 404.00 | 10 404.00 | 10 404.00 | |
084 Cash | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 12 345.00 | 12 345.00 | 12 345.00 | |
110 Total Assets | 222 835.00 | 222 835.00 | 222 835.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 352.00 | |||
136 Profit for the Year | -6 352.00 | |||
142 Total Equity - Total I | 13 648.00 | |||
156 Loans and similar debts | 186 623.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 21 364.00 | |||
176 Total debts | 209 187.00 | |||
180 Liabilities Total | 222 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 490.00 | |||
195 Of which payables due in more than one year | 159 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 408.00 | 4 408.00 | ||
264 Total operating expenses | 4 408.00 | 4 408.00 | ||
270 Operating profit | -4 408.00 | -4 408.00 | ||
294 Financial expenses | 1 944.00 | 1 944.00 | ||
310 Profit or loss | -6 352.00 | -6 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210 490.00 | 210 490.00 | ||
490 Total Fixed Assets (Gross Value) | 210 490.00 | 210 490.00 | ||
492 Total Fixed Assets (Increases) | 210 490.00 | 210 490.00 | ||
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