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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : FINANCIERE KAMGANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| Name | FINANCIERE KAMGANG |
| Siren | 838382257 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/042010 |
| Management number | 2018B01259 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 071.00 | 109 071.00 | 109 071.00 | |
044 Total Fixed Assets | 109 071.00 | 109 071.00 | 109 071.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
110 Total Assets | 111 395.00 | 111 395.00 | 111 395.00 | |
120 Share or Individual Capital | 40 100.00 | |||
126 Legal Reserve | 4 010.00 | |||
132 Other Reserves | 376.00 | |||
136 Profit for the Year | -2 290.00 | |||
142 Total Equity - Total I | 42 196.00 | |||
156 Loans and similar debts | 67 687.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 69 199.00 | |||
180 Liabilities Total | 111 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 578.00 | 2 670.00 | 1 578.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 578.00 | 2 671.00 | 1 578.00 | |
270 Operating profit | -1 578.00 | -2 671.00 | -1 578.00 | |
294 Financial expenses | 712.00 | 655.00 | 712.00 | |
310 Profit or loss | -2 290.00 | -3 325.00 | -2 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 071.00 | 109 071.00 | ||
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