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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : CAMATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CAMATINE |
| Siren | 528645625 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014981 |
| Management number | 2010B04117 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 587.00 | 27 435.00 | 41 152.00 | 68 587.00 |
028 Tangible Assets | 14 353.00 | 9 010.00 | 5 343.00 | 14 353.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 84 020.00 | 36 445.00 | 47 575.00 | 84 020.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 64 437.00 | 64 437.00 | 64 437.00 | |
072 Receivables – Other | 17 536.00 | 17 536.00 | 17 536.00 | |
084 Cash | 13 123.00 | 13 123.00 | 13 123.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 100 184.00 | 100 184.00 | 100 184.00 | |
110 Total Assets | 184 204.00 | 36 445.00 | 147 759.00 | 184 204.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 112 000.00 | |||
134 Retained Earnings | -60 975.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | 60 351.00 | |||
156 Loans and similar debts | 33 045.00 | |||
166 Suppliers and related accounts | 23 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 31 256.00 | |||
176 Total debts | 87 408.00 | |||
180 Liabilities Total | 147 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 451.00 | |||
195 Of which payables due in more than one year | 12 458.00 | |||
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