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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CAMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | CAMARIS |
| Siren | 443323209 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3705 |
| Management number | 2002B00440 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 152 769.00 | 152 769.00 | 152 769.00 | |
BJ TOTAL (I) | 155 949.00 | 155 949.00 | 155 949.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 084.00 | 25 084.00 | 25 084.00 | |
CJ TOTAL (II) | 25 084.00 | 25 084.00 | 25 084.00 | |
CO Grand total (0 to V) | 181 033.00 | 181 033.00 | 181 033.00 | |
CU Other investments | 3 180.00 | 3 180.00 | 3 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 157 533.00 | 172 184.00 | 157 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 292.00 | 12 508.00 | 14 292.00 | |
DL TOTAL (I) | 180 626.00 | 193 493.00 | 180 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | 31.00 | |
DX Trade payables and related accounts | 62.00 | 62.00 | ||
DY Tax and social security liabilities | 314.00 | 314.00 | ||
EC TOTAL (IV) | 407.00 | 31.00 | 407.00 | |
EE Grand total (I to V) | 181 033.00 | 193 525.00 | 181 033.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 31.00 | 31.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 697.00 | |||
GF Total Operating Expenses (II) | 1 697.00 | |||
GG - OPERATING RESULT (I - II) | -1 697.00 | |||
GJ Financial income from other securities and fixed asset receivables | 21 462.00 | |||
GP Total financial income (V) | 21 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HF Exceptional expenses on capital transactions | 2 950.00 | 2 950.00 | ||
HH Total exceptional expenses (VIII) | 2 950.00 | 2 950.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 950.00 | -2 950.00 | ||
HK Income tax | 2 522.00 | 2 208.00 | 2 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 462.00 | 21 871.00 | 21 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 169.00 | 9 362.00 | 7 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 292.00 | 12 508.00 | 14 292.00 | |
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