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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : CAMU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| Name | CAMU PATRIMOINE |
| Siren | 897650842 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002084 |
| Management number | 2021B00641 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 629.00 | 629.00 | 629.00 | |
110 Total Assets | 1 429.00 | 1 429.00 | 1 429.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -242.00 | |||
136 Profit for the Year | -1 133.00 | |||
142 Total Equity - Total I | -875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 241.00 | |||
172 Other debts | 2 303.00 | |||
176 Total debts | 2 303.00 | |||
180 Liabilities Total | 1 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 133.00 | 239.00 | 1 133.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 1 133.00 | 242.00 | 1 133.00 | |
270 Operating profit | -1 133.00 | -242.00 | -1 133.00 | |
310 Profit or loss | -1 133.00 | -242.00 | -1 133.00 | |
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