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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : CAMBIO RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CAMBIO RH |
| Siren | 799173950 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5946 |
| Management number | 2013B01085 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 321.00 | 684.00 | 2 637.00 | 3 321.00 |
BJ TOTAL (I) | 3 321.00 | 684.00 | 2 637.00 | 3 321.00 |
BZ Other receivables | 2 319.00 | 2 319.00 | 2 319.00 | |
CF Cash and cash equivalents | 15 045.00 | 15 045.00 | 15 045.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 364.00 | 17 364.00 | 17 364.00 | |
CO Grand total (0 to V) | 20 686.00 | 684.00 | 20 001.00 | 20 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 575.00 | 575.00 | 575.00 | |
DG Other reserves | 14 097.00 | 11 465.00 | 14 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 577.00 | 2 633.00 | -2 577.00 | |
DL TOTAL (I) | 17 095.00 | 19 673.00 | 17 095.00 | |
DX Trade payables and related accounts | 2 906.00 | 2 732.00 | 2 906.00 | |
DY Tax and social security liabilities | 465.00 | |||
EC TOTAL (IV) | 2 906.00 | 3 197.00 | 2 906.00 | |
EE Grand total (I to V) | 20 001.00 | 22 870.00 | 20 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 817.00 | |||
FJ Net sales | 17 817.00 | |||
FR Total operating income (I) | 17 817.00 | |||
FW Other purchases and external expenses | 19 491.00 | |||
FX Taxes, duties, and similar payments | 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 523.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 394.00 | |||
GG - OPERATING RESULT (I - II) | -2 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 465.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 817.00 | 24 000.00 | 17 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 394.00 | 21 367.00 | 20 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 577.00 | 2 633.00 | -2 577.00 | |
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