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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : CAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2020-07-31 | Simplified |
| 2021-04-13 | Public | 2018-07-31 | Simplified |
| Name | CAM CONSULTING |
| Siren | 831132774 |
| Closing | 2020-07-31 |
| Registry code | 7701 |
| Registration number | 2231 |
| Management number | 2017B01727 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77840 COULOMBS-EN-VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 490.00 | 2 913.00 | 4 577.00 | 7 490.00 |
044 Total Fixed Assets | 7 490.00 | 2 913.00 | 4 577.00 | 7 490.00 |
068 Receivables – Trade and related accounts | 7 284.00 | 7 284.00 | 7 284.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 14 825.00 | 14 825.00 | 14 825.00 | |
096 Total Current Assets + Prepaid Expenses | 15 165.00 | 15 165.00 | 15 165.00 | |
110 Total Assets | 22 655.00 | 2 913.00 | 19 742.00 | 22 655.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 058.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
156 Loans and similar debts | 11 217.00 | |||
172 Other debts | 3 967.00 | |||
176 Total debts | 15 184.00 | |||
180 Liabilities Total | 19 742.00 | |||
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