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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : CAMARINE DES CLAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | CAMARINE DES CLAUX |
| Siren | 801998477 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48979 |
| Management number | 2014B09386 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 696 919.00 | 109 988.00 | 586 931.00 | 696 919.00 |
044 Total Fixed Assets | 696 919.00 | 109 988.00 | 586 931.00 | 696 919.00 |
084 Cash | 3 633.00 | 3 633.00 | 3 633.00 | |
096 Total Current Assets + Prepaid Expenses | 3 633.00 | 3 633.00 | 3 633.00 | |
110 Total Assets | 700 552.00 | 109 988.00 | 590 564.00 | 700 552.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -184 484.00 | |||
136 Profit for the Year | -17 347.00 | |||
142 Total Equity - Total I | -200 331.00 | |||
156 Loans and similar debts | 246 135.00 | |||
172 Other debts | 544 760.00 | |||
176 Total debts | 790 895.00 | |||
180 Liabilities Total | 590 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 968.00 | 14 968.00 | ||
218 Production of services sold - France | 14 968.00 | 14 968.00 | ||
232 Total operating income excluding VAT | 14 968.00 | 14 968.00 | ||
242 Other external expenses | 5 174.00 | 5 174.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
254 Depreciation and amortization | 17 691.00 | 17 691.00 | ||
264 Total operating expenses | 25 017.00 | 25 017.00 | ||
270 Operating profit | -10 049.00 | -10 049.00 | ||
294 Financial expenses | 7 299.00 | 7 299.00 | ||
310 Profit or loss | -17 348.00 | -17 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 161.00 | 1 161.00 | ||
490 Total Fixed Assets (Gross Value) | 695 757.00 | 695 757.00 | ||
492 Total Fixed Assets (Increases) | 1 161.00 | 1 161.00 | ||
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