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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : EURL CAMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | EURL CAMALO |
| Siren | 840201008 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 12908 |
| Management number | 2018B00855 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49350 Gennes-Val-de-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 9 799.00 | 4 846.00 | 4 952.00 | 9 799.00 |
AT Other tangible assets | 1 183.00 | 900.00 | 282.00 | 1 183.00 |
BH Other financial assets | 228.00 | 228.00 | 228.00 | |
BJ TOTAL (I) | 61 280.00 | 5 747.00 | 55 533.00 | 61 280.00 |
BT Goods | 23 092.00 | 1 154.00 | 21 938.00 | 23 092.00 |
BX Customers and related accounts | 4 472.00 | 4 472.00 | 4 472.00 | |
BZ Other receivables | 1 143.00 | 1 143.00 | 1 143.00 | |
CF Cash and cash equivalents | 23 898.00 | 23 898.00 | 23 898.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 52 715.00 | 1 154.00 | 51 560.00 | 52 715.00 |
CO Grand total (0 to V) | 113 996.00 | 6 901.00 | 107 094.00 | 113 996.00 |
CS Evaluated investments - equity method | 70.00 | 70.00 | 70.00 | |
| 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) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 000.00 | 2 631.00 | 4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 937.00 | 3 793.00 | 13 937.00 | |
DK Regulated provisions | 3.00 | 18.00 | 3.00 | |
DL TOTAL (I) | 23 440.00 | 11 943.00 | 23 440.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 946.00 | 48 336.00 | 39 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 889.00 | 1 923.00 | 2 889.00 | |
DX Trade payables and related accounts | 19 930.00 | 17 126.00 | 19 930.00 | |
DY Tax and social security liabilities | 9 574.00 | 3 496.00 | 9 574.00 | |
EA Other liabilities | 11 312.00 | 14 912.00 | 11 312.00 | |
EC TOTAL (IV) | 83 653.00 | 85 795.00 | 83 653.00 | |
EE Grand total (I to V) | 107 094.00 | 97 738.00 | 107 094.00 | |
EG Accrued income and payables due within one year | 52 226.00 | 45 867.00 | 52 226.00 | |
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