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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : ALBERT CAMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Complete |
| 2023-02-03 | Public | 2021-12-31 | Complete |
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | ALBERT CAMUS |
| Siren | 501199301 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 538 |
| Management number | 2010B00645 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 728.00 | 941.00 | 3 787.00 | 4 728.00 |
BJ TOTAL (I) | 4 758.00 | 971.00 | 3 787.00 | 4 758.00 |
BZ Other receivables | 215 796.00 | 215 796.00 | 215 796.00 | |
CF Cash and cash equivalents | 2 518.00 | 2 518.00 | 2 518.00 | |
CJ TOTAL (II) | 218 315.00 | 218 315.00 | 218 315.00 | |
CO Grand total (0 to V) | 223 072.00 | 971.00 | 222 101.00 | 223 072.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 024.00 | 129 024.00 | 129 024.00 | |
DH Retained earnings | 91 412.00 | -241 828.00 | 91 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 589.00 | 333 240.00 | -2 589.00 | |
DL TOTAL (I) | 217 847.00 | 220 436.00 | 217 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | 84.00 | |
DX Trade payables and related accounts | 4 170.00 | 7 770.00 | 4 170.00 | |
EA Other liabilities | 268.00 | |||
EC TOTAL (IV) | 4 254.00 | 8 122.00 | 4 254.00 | |
EE Grand total (I to V) | 222 101.00 | 228 558.00 | 222 101.00 | |
EG Accrued income and payables due within one year | 4 254.00 | 8 122.00 | 4 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 268.00 | |||
FR Total operating income (I) | 268.00 | |||
FW Other purchases and external expenses | 5 511.00 | |||
GF Total Operating Expenses (II) | 5 511.00 | |||
GG - OPERATING RESULT (I - II) | -5 243.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 040.00 | |||
GL Other interest and similar income | 2 586.00 | |||
GP Total financial income (V) | 3 625.00 | |||
GQ Financial allocations to depreciation and provisions | 971.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 971.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 893.00 | 344 033.00 | 3 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 482.00 | 10 793.00 | 6 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 589.00 | 333 240.00 | -2 589.00 | |
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