Grow your business safely with CAMELIA HOLDING
All the information you need about CAMELIA HOLDING to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMELIA HOLDING >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : CAMELIA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CAMELIA HOLDING |
| Siren | 388632747 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2269 |
| Management number | 2002B02938 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 350.00 | 1 783.00 | 3 567.00 | 5 350.00 |
040 Financial Assets | 29 600.00 | 29 600.00 | 29 600.00 | |
044 Total Fixed Assets | 34 950.00 | 1 783.00 | 33 167.00 | 34 950.00 |
060 Merchandise inventory | 250 575.00 | 250 575.00 | 250 575.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 302 053.00 | 302 053.00 | 302 053.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 727.00 | 25 727.00 | 25 727.00 | |
096 Total Current Assets + Prepaid Expenses | 578 370.00 | 578 370.00 | 578 370.00 | |
110 Total Assets | 613 320.00 | 1 783.00 | 611 537.00 | 613 320.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 144 661.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 56 660.00 | |||
142 Total Equity - Total I | 586 330.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 17 607.00 | |||
176 Total debts | 25 207.00 | |||
180 Liabilities Total | 611 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 760.00 | 41 046.00 | 83 760.00 | |
232 Total operating income excluding VAT | 83 760.00 | 41 046.00 | 83 760.00 | |
242 Other external expenses | 8 191.00 | 2 638.00 | 8 191.00 | |
243 (including business tax) | 2 855.00 | 2 855.00 | ||
244 Taxes, duties and similar payments | 2 855.00 | 3 481.00 | 2 855.00 | |
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
262 Other expenses | 270.00 | 2 528.00 | 270.00 | |
264 Total operating expenses | 13 099.00 | 8 647.00 | 13 099.00 | |
270 Operating profit | 70 661.00 | 32 399.00 | 70 661.00 | |
280 Financial income | 1 150.00 | 1 150.00 | ||
306 Income tax's | 15 151.00 | 5 239.00 | 15 151.00 | |
310 Profit or loss | 56 660.00 | 27 160.00 | 56 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 350.00 | 5 350.00 | ||
492 Total Fixed Assets (Increases) | 5 350.00 | 5 350.00 | ||
all companies in France
Complete and comprehensive database.
