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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CAMASAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | CAMASAND |
| Siren | 835338708 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6905 |
| Management number | 2018B00109 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16400 La Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 099.00 | 2 857.00 | 1 242.00 | 4 099.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 4 521.00 | 2 857.00 | 1 664.00 | 4 521.00 |
060 Merchandise inventory | 11 605.00 | 11 605.00 | 11 605.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 12 108.00 | 12 108.00 | 12 108.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 24 436.00 | 24 436.00 | 24 436.00 | |
110 Total Assets | 28 957.00 | 2 857.00 | 26 100.00 | 28 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 217.00 | |||
136 Profit for the Year | 6 206.00 | |||
142 Total Equity - Total I | 12 623.00 | |||
156 Loans and similar debts | 4 775.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 313.00 | |||
172 Other debts | 8 469.00 | |||
176 Total debts | 13 477.00 | |||
180 Liabilities Total | 26 100.00 | |||
195 Of which payables due in more than one year | 3 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 521.00 | 4 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 938.00 | 9 938.00 | ||
378 Amount of deductible VAT on goods and services | 5 404.00 | 5 404.00 | ||
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