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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : CAMELIA BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-08-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-08-31 | Simplified |
| 2020-01-06 | Public | 2018-08-31 | Simplified |
| 2018-11-30 | Public | 2017-08-31 | Simplified |
| 2017-07-24 | Public | 2016-08-31 | Simplified |
| Name | CAMELIA BLANC |
| Siren | 479689085 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 63348 |
| Management number | 2004B06578 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72.00 | 72.00 | 72.00 | |
028 Tangible Assets | 109 790.00 | 38 046.00 | 71 744.00 | 109 790.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 159 862.00 | 38 118.00 | 121 744.00 | 159 862.00 |
060 Merchandise inventory | 3 331.00 | 3 331.00 | 3 331.00 | |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 5 083.00 | 5 083.00 | 5 083.00 | |
084 Cash | 2 389.00 | 2 389.00 | 2 389.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 13 128.00 | 13 128.00 | 13 128.00 | |
110 Total Assets | 172 989.00 | 38 118.00 | 134 872.00 | 172 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 559.00 | |||
136 Profit for the Year | -7 489.00 | |||
142 Total Equity - Total I | 25 170.00 | |||
156 Loans and similar debts | 97 069.00 | |||
166 Suppliers and related accounts | 12 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 64.00 | |||
176 Total debts | 109 702.00 | |||
180 Liabilities Total | 134 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 970.00 | |||
195 Of which payables due in more than one year | 37 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 59 970.00 | 59 970.00 | ||
490 Total Fixed Assets (Gross Value) | 99 892.00 | 99 892.00 | ||
492 Total Fixed Assets (Increases) | 59 970.00 | 59 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 102.00 | 17 102.00 | ||
378 Amount of deductible VAT on goods and services | 11 996.00 | 11 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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