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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : MICHEL CAMMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| Name | MICHEL CAMMAN |
| Siren | 393077771 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 332 |
| Management number | 1993B00474 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Valras-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 31 420.00 | 30 509.00 | 911.00 | 31 420.00 |
AT Other tangible assets | 280 842.00 | 280 427.00 | 415.00 | 280 842.00 |
BJ TOTAL (I) | 327 507.00 | 310 936.00 | 16 571.00 | 327 507.00 |
BL Raw materials, supplies | 563.00 | 563.00 | 563.00 | |
BT Goods | 10 584.00 | 10 584.00 | 10 584.00 | |
BX Customers and related accounts | 4 453.00 | 4 453.00 | 4 453.00 | |
BZ Other receivables | 1 225.00 | 1 225.00 | 1 225.00 | |
CF Cash and cash equivalents | 115 244.00 | 115 244.00 | 115 244.00 | |
CJ TOTAL (II) | 132 069.00 | 132 069.00 | 132 069.00 | |
CO Grand total (0 to V) | 459 576.00 | 310 936.00 | 148 640.00 | 459 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 147.00 | 9 146.00 | 9 147.00 | |
DH Retained earnings | -2 332.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 346.00 | 11 251.00 | 8 346.00 | |
DL TOTAL (I) | 108 963.00 | 109 535.00 | 108 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 272.00 | 1 155.00 | 2 272.00 | |
DX Trade payables and related accounts | 24 548.00 | 16 547.00 | 24 548.00 | |
DY Tax and social security liabilities | 11 932.00 | 23 070.00 | 11 932.00 | |
EA Other liabilities | 925.00 | 938.00 | 925.00 | |
EC TOTAL (IV) | 39 678.00 | 41 711.00 | 39 678.00 | |
EE Grand total (I to V) | 148 640.00 | 151 247.00 | 148 640.00 | |
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