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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| Name | CAMI |
| Siren | 821021375 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5942 |
| Management number | 2016B00840 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 751.00 | 185 751.00 | 185 751.00 | |
044 Total Fixed Assets | 185 751.00 | 185 751.00 | 185 751.00 | |
072 Receivables – Other | ||||
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 185 808.00 | 185 808.00 | 185 808.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 016.00 | |||
136 Profit for the Year | -1 257.00 | |||
142 Total Equity - Total I | -11 273.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 521.00 | |||
172 Other debts | 194 681.00 | |||
176 Total debts | 197 081.00 | |||
180 Liabilities Total | 185 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 039.00 | 931.00 | 1 039.00 | |
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 1 257.00 | 931.00 | 1 257.00 | |
270 Operating profit | -1 257.00 | -931.00 | -1 257.00 | |
310 Profit or loss | -1 257.00 | -931.00 | -1 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 751.00 | 185 751.00 | ||
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