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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CAMELEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CAMELEON |
| Siren | 409376142 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10772 |
| Management number | 1996B03675 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 460.00 | 28 816.00 | 644.00 | 29 460.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 30 810.00 | 28 816.00 | 1 994.00 | 30 810.00 |
050 Raw materials, supplies, in progress | 1 362.00 | 1 362.00 | 1 362.00 | |
060 Merchandise inventory | 236.00 | 236.00 | 236.00 | |
068 Receivables – Trade and related accounts | 7 090.00 | 4 000.00 | 3 090.00 | 7 090.00 |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
080 Sellable securities | 89.00 | 89.00 | 89.00 | |
084 Cash | 10 321.00 | 10 321.00 | 10 321.00 | |
096 Total Current Assets + Prepaid Expenses | 20 703.00 | 4 000.00 | 16 703.00 | 20 703.00 |
110 Total Assets | 51 513.00 | 32 816.00 | 18 696.00 | 51 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 155.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
172 Other debts | 10 648.00 | |||
176 Total debts | 13 356.00 | |||
180 Liabilities Total | 18 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 810.00 | 30 810.00 | ||
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