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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SC CAMATIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SC CAMATIEU |
| Siren | 819790023 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7327 |
| Management number | 2016D00863 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 462.00 | 69 462.00 | 69 462.00 | |
BF Loans | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 3 915 672.00 | 3 915 672.00 | 3 915 672.00 | |
BZ Other receivables | 72 143.00 | 72 143.00 | 72 143.00 | |
CF Cash and cash equivalents | 102 787.00 | 102 787.00 | 102 787.00 | |
CH Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
CJ TOTAL (II) | 176 057.00 | 176 057.00 | 176 057.00 | |
CO Grand total (0 to V) | 4 091 728.00 | 4 091 728.00 | 4 091 728.00 | |
CU Other investments | 3 831 210.00 | 3 831 210.00 | 3 831 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 371 460.00 | 3 371 460.00 | 3 371 460.00 | |
DH Retained earnings | 541 869.00 | 342 478.00 | 541 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 633.00 | 393 391.00 | 149 633.00 | |
DL TOTAL (I) | 4 062 962.00 | 4 107 329.00 | 4 062 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 607.00 | 13 807.00 | 607.00 | |
DY Tax and social security liabilities | 28 159.00 | 43 616.00 | 28 159.00 | |
EC TOTAL (IV) | 28 766.00 | 57 423.00 | 28 766.00 | |
EE Grand total (I to V) | 4 091 728.00 | 4 164 752.00 | 4 091 728.00 | |
EI Including equity loans | 607.00 | 607.00 | ||
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