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C HOME > CORPORATES > Camobo > BALANCE SHEET ( 2022-12-09)

THE LIST OF BALANCE SHEET : Camobo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
NameCamobo
Siren880535893
Closing2021-12-31
Registry code 7501
Registration number 160130
Management number2020B00993
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS-10
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 500 000.00 1 500 000.00 1 500 000.00
044 Total Fixed Assets 1 500 000.00 1 500 000.00 1 500 000.00
084 Cash 3 466.00 3 466.00 3 466.00
096 Total Current Assets + Prepaid Expenses 3 466.00 3 466.00 3 466.00
110 Total Assets 1 503 466.00 1 503 466.00 1 503 466.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -68 171.00
136 Profit for the Year -80 344.00
142 Total Equity - Total I -146 515.00
169 Other debts including current accounts of partners for fiscal year N 1 649 981.00
172 Other debts 1 649 981.00
176 Total debts 1 649 981.00
180 Liabilities Total 1 503 466.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 880.00 1 880.00
264 Total operating expenses 1 880.00 1 880.00
270 Operating profit -1 880.00 -1 880.00
294 Financial expenses 78 464.00 78 464.00
310 Profit or loss -80 344.00 -80 344.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 500 000.00 1 500 000.00

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