Grow your business safely with LA CAMBERLOTE
All the information you need about LA CAMBERLOTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CAMBERLOTE >
BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : LA CAMBERLOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| Name | LA CAMBERLOTE |
| Siren | 887847846 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1559 |
| Management number | 2020B00705 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Niergnies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 177.00 | 1 750.00 | 4 427.00 | 6 177.00 |
044 Total Fixed Assets | 6 177.00 | 1 750.00 | 4 427.00 | 6 177.00 |
050 Raw materials, supplies, in progress | 3 932.00 | 3 932.00 | 3 932.00 | |
068 Receivables – Trade and related accounts | 293.00 | 293.00 | 293.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 4 821.00 | 4 821.00 | 4 821.00 | |
096 Total Current Assets + Prepaid Expenses | 9 093.00 | 9 093.00 | 9 093.00 | |
110 Total Assets | 15 270.00 | 1 750.00 | 13 520.00 | 15 270.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -95 861.00 | |||
172 Other debts | 9 586.00 | |||
176 Total debts | 9 586.00 | |||
180 Liabilities Total | 13 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 764.00 | 12 764.00 | ||
218 Production of services sold - France | 132.00 | 132.00 | ||
222 Inventory production | 1 799.00 | 1 799.00 | ||
232 Total operating income excluding VAT | 14 694.00 | 14 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 813.00 | 8 813.00 | ||
240 Inventory changes (raw materials and supplies) | -2 134.00 | -2 134.00 | ||
242 Other external expenses | 5 511.00 | 5 511.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 14 778.00 | 14 778.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | -66.00 | -66.00 | ||
all companies in France
Complete and comprehensive database.
