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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ANNE CAMBRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| Name | ANNE CAMBRIEL |
| Siren | 815362165 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13902 |
| Management number | 2015B02542 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 928.00 | 2 480.00 | 448.00 | 2 928.00 |
AT Other tangible assets | 9 351.00 | 7 464.00 | 1 887.00 | 9 351.00 |
BJ TOTAL (I) | 12 279.00 | 9 943.00 | 2 335.00 | 12 279.00 |
BX Customers and related accounts | 72 988.00 | 72 988.00 | 72 988.00 | |
BZ Other receivables | 16 484.00 | 16 484.00 | 16 484.00 | |
CF Cash and cash equivalents | 2 209.00 | 2 209.00 | 2 209.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 91 681.00 | 91 681.00 | 91 681.00 | |
CO Grand total (0 to V) | 103 960.00 | 9 943.00 | 94 016.00 | 103 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 3 862.00 | 3 862.00 | 3 862.00 | |
DH Retained earnings | -2 896.00 | -2 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 632.00 | -2 896.00 | 37 632.00 | |
DL TOTAL (I) | 40 798.00 | 3 166.00 | 40 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 179.00 | |||
DX Trade payables and related accounts | 370.00 | 3 754.00 | 370.00 | |
DY Tax and social security liabilities | 32 113.00 | 22 074.00 | 32 113.00 | |
EA Other liabilities | 735.00 | 3 000.00 | 735.00 | |
EC TOTAL (IV) | 53 219.00 | 37 007.00 | 53 219.00 | |
EE Grand total (I to V) | 94 016.00 | 40 173.00 | 94 016.00 | |
EG Accrued income and payables due within one year | 33 219.00 | 28 828.00 | 33 219.00 | |
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