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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : CAMILLERI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| Name | CAMILLERI GESTION |
| Siren | 792170946 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015621 |
| Management number | 2013B00635 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 325.00 | 6 621.00 | 704.00 | 7 325.00 |
AP Buildings | 45 598.00 | 25 027.00 | 20 571.00 | 45 598.00 |
AT Other tangible assets | 31 617.00 | 27 760.00 | 3 857.00 | 31 617.00 |
BD Other fixed assets | 480.00 | 480.00 | 480.00 | |
BF Loans | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 100 720.00 | 59 408.00 | 41 312.00 | 100 720.00 |
BX Customers and related accounts | 16 096.00 | 16 096.00 | 16 096.00 | |
BZ Other receivables | 17 117.00 | 17 117.00 | 17 117.00 | |
CF Cash and cash equivalents | 184 575.00 | 184 575.00 | 184 575.00 | |
CJ TOTAL (II) | 217 788.00 | 217 788.00 | 217 788.00 | |
CO Grand total (0 to V) | 318 507.00 | 59 408.00 | 259 100.00 | 318 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 57 378.00 | 57 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 593.00 | 71 593.00 | ||
DL TOTAL (I) | 134 471.00 | 134 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 458.00 | 17 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 404.00 | 36 404.00 | ||
DX Trade payables and related accounts | 20 805.00 | 20 805.00 | ||
DY Tax and social security liabilities | 47 889.00 | 47 889.00 | ||
EA Other liabilities | 2 072.00 | 2 072.00 | ||
EC TOTAL (IV) | 124 629.00 | 124 629.00 | ||
EE Grand total (I to V) | 259 100.00 | 259 100.00 | ||
EG Accrued income and payables due within one year | 124 629.00 | 124 629.00 | ||
EI Including equity loans | 36 404.00 | 36 404.00 | ||
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