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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BIJOUTERIE CAMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| Name | BIJOUTERIE CAMUS |
| Siren | 305081598 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3409 |
| Management number | 1976B00003 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 641.00 | 27.00 | 614.00 | 641.00 |
BD Other fixed assets | 50 400.00 | 50 400.00 | 50 400.00 | |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 55 938.00 | 27.00 | 55 910.00 | 55 938.00 |
BL Raw materials, supplies | ||||
BP Services in progress | ||||
BT Goods | 7 104.00 | 3 552.00 | 3 552.00 | 7 104.00 |
BX Customers and related accounts | 40 622.00 | 40 622.00 | 40 622.00 | |
BZ Other receivables | 266 606.00 | 266 606.00 | 266 606.00 | |
CF Cash and cash equivalents | 175 139.00 | 175 139.00 | 175 139.00 | |
CJ TOTAL (II) | 489 472.00 | 3 552.00 | 485 920.00 | 489 472.00 |
CO Grand total (0 to V) | 545 410.00 | 3 579.00 | 541 830.00 | 545 410.00 |
CU Other investments | 3 797.00 | 3 797.00 | 3 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 344 983.00 | 391 768.00 | 344 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 196.00 | -46 785.00 | -34 196.00 | |
DL TOTAL (I) | 353 687.00 | 387 883.00 | 353 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 139 621.00 | 190 485.00 | 139 621.00 | |
DX Trade payables and related accounts | 36 277.00 | 120 965.00 | 36 277.00 | |
DY Tax and social security liabilities | 12 245.00 | 53 571.00 | 12 245.00 | |
EA Other liabilities | 19 021.00 | |||
EC TOTAL (IV) | 188 143.00 | 529 042.00 | 188 143.00 | |
EE Grand total (I to V) | 541 830.00 | 916 925.00 | 541 830.00 | |
EG Accrued income and payables due within one year | 188 143.00 | 529 042.00 | 188 143.00 | |
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