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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| Name | CAMAT |
| Siren | 790151757 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3320 |
| Management number | 2012B00603 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 la Chapelle Largeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 811.00 | 2 810.00 | 2 811.00 | |
040 Financial Assets | 261 420.00 | 261 420.00 | 261 420.00 | |
044 Total Fixed Assets | 264 231.00 | 2 810.00 | 261 420.00 | 264 231.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 19 429.00 | 19 429.00 | 19 429.00 | |
096 Total Current Assets + Prepaid Expenses | 20 598.00 | 20 598.00 | 20 598.00 | |
110 Total Assets | 284 829.00 | 2 810.00 | 282 019.00 | 284 829.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 183 184.00 | |||
134 Retained Earnings | 29 112.00 | |||
136 Profit for the Year | -5 803.00 | |||
142 Total Equity - Total I | 261 493.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 617.00 | |||
172 Other debts | 18 617.00 | |||
176 Total debts | 20 525.00 | |||
180 Liabilities Total | 282 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 678.00 | 5 678.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 5 803.00 | 5 803.00 | ||
270 Operating profit | -5 803.00 | -5 803.00 | ||
310 Profit or loss | -5 803.00 | -5 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 262 731.00 | 262 731.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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