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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : CAM & CRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| Name | CAM & CRIS |
| Siren | 840534853 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 27491 |
| Management number | 2018B06100 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 297.00 | 1 662.00 | 7 635.00 | 9 297.00 |
AT Other tangible assets | 1 613.00 | 535.00 | 1 078.00 | 1 613.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 11 761.00 | 2 197.00 | 9 563.00 | 11 761.00 |
BT Goods | 6 459.00 | 6 459.00 | 6 459.00 | |
BZ Other receivables | 1 712.00 | 1 712.00 | 1 712.00 | |
CF Cash and cash equivalents | 25 636.00 | 25 636.00 | 25 636.00 | |
CJ TOTAL (II) | 33 808.00 | 33 808.00 | 33 808.00 | |
CO Grand total (0 to V) | 45 569.00 | 2 197.00 | 43 372.00 | 45 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 321.00 | 7 321.00 | ||
DL TOTAL (I) | 8 321.00 | 1 000.00 | 8 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 2 740.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 576.00 | 1 179.00 | 3 576.00 | |
DX Trade payables and related accounts | 7 505.00 | 4 833.00 | 7 505.00 | |
DY Tax and social security liabilities | 3 967.00 | 2 578.00 | 3 967.00 | |
EC TOTAL (IV) | 35 050.00 | 11 332.00 | 35 050.00 | |
EE Grand total (I to V) | 43 372.00 | 12 332.00 | 43 372.00 | |
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