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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : CAMEKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CAMEKE |
| Siren | 502238082 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007504 |
| Management number | 2008B00229 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 000.00 | 253 374.00 | 258 626.00 | 512 000.00 |
044 Total Fixed Assets | 512 000.00 | 253 374.00 | 258 626.00 | 512 000.00 |
068 Receivables – Trade and related accounts | 17 359.00 | 10 925.00 | 6 434.00 | 17 359.00 |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 877.00 | 10 925.00 | 8 952.00 | 19 877.00 |
110 Total Assets | 531 877.00 | 264 299.00 | 267 578.00 | 531 877.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -426 474.00 | |||
136 Profit for the Year | -27 531.00 | |||
142 Total Equity - Total I | -453 995.00 | |||
156 Loans and similar debts | 661 341.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 418.00 | |||
172 Other debts | 59 993.00 | |||
176 Total debts | 721 574.00 | |||
180 Liabilities Total | 267 578.00 | |||
195 Of which payables due in more than one year | 660 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 133.00 | 29 133.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 29 415.00 | 29 415.00 | ||
242 Other external expenses | 8 003.00 | 8 003.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
252 Social security contributions | 1 290.00 | 1 290.00 | ||
254 Depreciation and amortization | 17 216.00 | 17 216.00 | ||
256 Provisions | 10 925.00 | 10 925.00 | ||
264 Total operating expenses | 38 464.00 | 38 464.00 | ||
270 Operating profit | -9 049.00 | -9 049.00 | ||
294 Financial expenses | 18 482.00 | 18 482.00 | ||
310 Profit or loss | -27 531.00 | -27 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 512 000.00 | 512 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 913.00 | 2 913.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 925.00 | 10 925.00 | ||
682 INCREASES Total Statement of Provisions | 10 925.00 | 10 925.00 | ||
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