Grow your business safely with CAMILLE28
All the information you need about CAMILLE28 to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMILLE28 >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : CAMILLE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| Name | CAMILLE28 |
| Siren | 824254015 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 32169 |
| Management number | 2016B27572 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 000.00 | 161 000.00 | 161 000.00 | |
044 Total Fixed Assets | 161 000.00 | 161 000.00 | 161 000.00 | |
072 Receivables – Other | 3 493 919.00 | 3 493 919.00 | 3 493 919.00 | |
084 Cash | 82 883.00 | 82 883.00 | 82 883.00 | |
096 Total Current Assets + Prepaid Expenses | 3 576 802.00 | 3 576 802.00 | 3 576 802.00 | |
110 Total Assets | 3 737 802.00 | 3 737 802.00 | 3 737 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -605 018.00 | |||
136 Profit for the Year | 113 788.00 | |||
142 Total Equity - Total I | -490 229.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 219.00 | |||
172 Other debts | 4 222 443.00 | |||
176 Total debts | 4 228 031.00 | |||
180 Liabilities Total | 3 737 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 257 095.00 | 257 095.00 | ||
264 Total operating expenses | 257 095.00 | 257 095.00 | ||
270 Operating profit | -257 095.00 | -257 095.00 | ||
280 Financial income | 25 377.00 | 25 377.00 | ||
290 Exceptional income | 612 000.00 | 612 000.00 | ||
294 Financial expenses | 266 493.00 | 266 493.00 | ||
310 Profit or loss | 113 788.00 | 113 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 178.00 | 80 178.00 | ||
490 Total Fixed Assets (Gross Value) | 80 822.00 | 80 822.00 | ||
492 Total Fixed Assets (Increases) | 80 178.00 | 80 178.00 | ||
all companies in France
Complete and comprehensive database.
