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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : HMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| Name | Camaïeu Holding |
| Siren | 833819998 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 138261 |
| Management number | 2017B28341 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 584 825.00 | |||
BX Customers and related accounts | 17 219.00 | |||
BZ Other receivables | 5 192.00 | |||
CF Cash and cash equivalents | 4 283.00 | |||
CJ TOTAL (II) | 26 694.00 | |||
CO Grand total (0 to V) | 611 519.00 | |||
CU Other investments | 584 825.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DD Legal reserve (1) | 5 100.00 | 5 100.00 | ||
DG Other reserves | 276 675.00 | 276 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 037.00 | 28 037.00 | ||
DL TOTAL (I) | 360 812.00 | 360 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 169 925.00 | 169 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 161.00 | 17 161.00 | ||
DX Trade payables and related accounts | 16 650.00 | 16 650.00 | ||
DY Tax and social security liabilities | 6 970.00 | 6 970.00 | ||
EA Other liabilities | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 250 707.00 | 250 707.00 | ||
EE Grand total (I to V) | 611 519.00 | 611 519.00 | ||
EG Accrued income and payables due within one year | 114 642.00 | 114 642.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 681.00 | 681.00 | ||
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