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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | CAMAN |
| Siren | 383771524 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58496 |
| Management number | 2014B02464 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 40 699.00 | 40 699.00 | 40 699.00 | |
BJ TOTAL (I) | 123 970.00 | 123 970.00 | 123 970.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 18.00 | 18.00 | 18.00 | |
CO Grand total (0 to V) | 123 988.00 | 123 988.00 | 123 988.00 | |
CU Other investments | 83 271.00 | 83 271.00 | 83 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -140 334.00 | -140 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 029.00 | 22 029.00 | ||
DL TOTAL (I) | -110 683.00 | -110 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 232 391.00 | 232 391.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
EC TOTAL (IV) | 234 671.00 | 234 671.00 | ||
EE Grand total (I to V) | 123 988.00 | 123 988.00 | ||
EG Accrued income and payables due within one year | 234 671.00 | 234 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 881.00 | |||
GF Total Operating Expenses (II) | 2 881.00 | |||
GG - OPERATING RESULT (I - II) | -2 881.00 | |||
GH Attributed profit or transferred loss (III) | 24 552.00 | |||
GK Income from other securities and fixed asset receivables | 358.00 | |||
GP Total financial income (V) | 358.00 | |||
GR Interest and similar expenses | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 910.00 | 24 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 881.00 | 2 881.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 029.00 | 22 029.00 | ||
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