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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CAMAROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CAMAROSA |
| Siren | 792414690 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50711 |
| Management number | 2013B02774 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE-LA-GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 887.00 | 887.00 | 887.00 | |
AR Technical installations, industrial equipment and tools | 114 782.00 | 108 670.00 | 6 112.00 | 114 782.00 |
AT Other tangible assets | 565 702.00 | 437 131.00 | 128 571.00 | 565 702.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 38 451.00 | 38 451.00 | 38 451.00 | |
BJ TOTAL (I) | 720 022.00 | 546 688.00 | 173 334.00 | 720 022.00 |
BT Goods | 8 575.00 | 8 575.00 | 8 575.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 197 051.00 | 197 051.00 | 197 051.00 | |
CF Cash and cash equivalents | 50 241.00 | 50 241.00 | 50 241.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 255 866.00 | 255 866.00 | 255 866.00 | |
CO Grand total (0 to V) | 975 888.00 | 546 688.00 | 429 200.00 | 975 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 62 415.00 | -18 748.00 | 62 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -200 763.00 | 81 164.00 | -200 763.00 | |
DL TOTAL (I) | -128 348.00 | 72 415.00 | -128 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 777.00 | 153 527.00 | 253 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 105.00 | 2 616.00 | 5 105.00 | |
DX Trade payables and related accounts | 217 032.00 | 132 979.00 | 217 032.00 | |
DY Tax and social security liabilities | 81 635.00 | 68 180.00 | 81 635.00 | |
EC TOTAL (IV) | 557 548.00 | 357 302.00 | 557 548.00 | |
EE Grand total (I to V) | 429 200.00 | 429 717.00 | 429 200.00 | |
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