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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CAMAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | CAMAPA |
| Siren | 842367047 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 4820 |
| Management number | 2020B01634 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01140 Saint-Étienne-sur-Chalaronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 953 221.00 | 953 221.00 | 953 221.00 | |
BZ Other receivables | 424 039.00 | 424 039.00 | 424 039.00 | |
CF Cash and cash equivalents | 19 306.00 | 19 306.00 | 19 306.00 | |
CJ TOTAL (II) | 443 345.00 | 443 345.00 | 443 345.00 | |
CO Grand total (0 to V) | 1 396 567.00 | 1 396 567.00 | 1 396 567.00 | |
CU Other investments | 953 221.00 | 953 221.00 | 953 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 992.00 | 156 992.00 | ||
DH Retained earnings | -11 239.00 | -11 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 486 803.00 | 486 803.00 | ||
DL TOTAL (I) | 632 556.00 | 632 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 720 000.00 | 720 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 405.00 | 405.00 | ||
DX Trade payables and related accounts | 1 170.00 | 1 170.00 | ||
DY Tax and social security liabilities | 42 436.00 | 42 436.00 | ||
EC TOTAL (IV) | 764 011.00 | 764 011.00 | ||
EE Grand total (I to V) | 1 396 567.00 | 1 396 567.00 | ||
EG Accrued income and payables due within one year | 134 011.00 | 134 011.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 953 222.00 | 953 222.00 | ||
I3 DECREASES Total Financial Fixed Assets | 953 222.00 | |||
I4 DECREASES Grand Total | 953 222.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 953 222.00 | 953 222.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
8D Social Security and Other Social Organizations | 42 436.00 | 42 436.00 | 42 436.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 405.00 | 405.00 | 405.00 | |
UX Other trade receivables | 424 039.00 | 424 039.00 | 424 039.00 | |
VH Loans with a maturity of more than one year at origin | 720 000.00 | 90 000.00 | 360 000.00 | 720 000.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 424 039.00 | 424 039.00 | 424 039.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 764 011.00 | 134 011.00 | 360 000.00 | 764 011.00 |
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