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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : CAMELEON TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | CAMELEON TELECOM |
| Siren | 498619675 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 230 |
| Management number | 2007B00193 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 5 011.00 | 5 011.00 | 5 011.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 7 998.00 | 7 998.00 | 7 998.00 | |
096 Total Current Assets + Prepaid Expenses | 13 177.00 | 13 177.00 | 13 177.00 | |
110 Total Assets | 14 977.00 | 1 800.00 | 13 177.00 | 14 977.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 194.00 | |||
134 Retained Earnings | -68 387.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | -14 891.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 873.00 | |||
172 Other debts | 27 624.00 | |||
176 Total debts | 28 068.00 | |||
180 Liabilities Total | 13 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
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