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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : CAMMIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | CAMMIR SARL |
| Siren | 388115024 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 561 |
| Management number | 1992B00878 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 101 209.00 | 101 209.00 | 101 209.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 101 954.00 | 101 954.00 | 101 954.00 | |
110 Total Assets | 101 954.00 | 101 954.00 | 101 954.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -650 751.00 | |||
136 Profit for the Year | 141 448.00 | |||
142 Total Equity - Total I | -501 680.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600 133.00 | |||
172 Other debts | 600 700.00 | |||
176 Total debts | 603 634.00 | |||
180 Liabilities Total | 101 954.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 963.00 | 7 963.00 | ||
232 Total operating income excluding VAT | 7 963.00 | 7 963.00 | ||
242 Other external expenses | 8 154.00 | 8 154.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 9 469.00 | 9 469.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
290 Exceptional income | 160 000.00 | 160 000.00 | ||
300 Exceptional expenses | 17 044.00 | 17 044.00 | ||
310 Profit or loss | 141 448.00 | 141 448.00 | ||
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