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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CAMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CAMALEX |
| Siren | 814731238 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4496 |
| Management number | 2015B01070 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 332.00 | 11 781.00 | 4 551.00 | 16 332.00 |
044 Total Fixed Assets | 31 332.00 | 26 781.00 | 4 551.00 | 31 332.00 |
060 Merchandise inventory | 49 121.00 | 3 550.00 | 45 571.00 | 49 121.00 |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 32 904.00 | 32 904.00 | 32 904.00 | |
096 Total Current Assets + Prepaid Expenses | 82 890.00 | 3 550.00 | 79 340.00 | 82 890.00 |
110 Total Assets | 114 222.00 | 30 331.00 | 83 891.00 | 114 222.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 222.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | 17 117.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 720.00 | |||
172 Other debts | 55 448.00 | |||
176 Total debts | 66 775.00 | |||
180 Liabilities Total | 83 891.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 332.00 | 31 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 550.00 | 3 550.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 316.00 | 4 316.00 | ||
682 INCREASES Total Statement of Provisions | 3 550.00 | 3 550.00 | ||
684 DECREASES in Total Provisions Statement | 4 316.00 | 4 316.00 | ||
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