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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAMELIA |
| Siren | 823152285 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20210 |
| Management number | 2016B03353 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 146 761.00 | 120 134.00 | 26 626.00 | 146 761.00 |
028 Tangible Assets | 1 400 000.00 | 220 429.00 | 1 179 571.00 | 1 400 000.00 |
044 Total Fixed Assets | 1 546 761.00 | 340 563.00 | 1 206 197.00 | 1 546 761.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 24 666.00 | 24 666.00 | 24 666.00 | |
096 Total Current Assets + Prepaid Expenses | 69 666.00 | 69 666.00 | 69 666.00 | |
110 Total Assets | 1 616 427.00 | 340 563.00 | 1 275 863.00 | 1 616 427.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -137 565.00 | |||
136 Profit for the Year | -36 922.00 | |||
142 Total Equity - Total I | -150 487.00 | |||
156 Loans and similar debts | 1 146 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 358.00 | |||
172 Other debts | 279 943.00 | |||
176 Total debts | 1 426 350.00 | |||
180 Liabilities Total | 1 275 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 546 761.00 | 1 546 761.00 | ||
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