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C HOME > CORPORATES > CAMELEON > BALANCE SHEET ( 2021-08-31)

THE LIST OF BALANCE SHEET : CAMELEON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-31 Partially confidential 2020-12-31 Simplified
2021-03-31 Partially confidential 2019-12-31 Simplified
2019-09-10 Public 2018-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
NameCAMELEON
Siren409376142
Closing2020-12-31
Registry code 9301
Registration number 28943
Management number1996B03675
Activity code 4334Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 565.00 29 138.00 1 427.00 30 565.00
040 Financial Assets
044 Total Fixed Assets 30 565.00 29 138.00 1 427.00 30 565.00
050 Raw materials, supplies, in progress
060 Merchandise inventory 597.00 597.00 597.00
068 Receivables – Trade and related accounts 6 713.00 4 000.00 2 713.00 6 713.00
072 Receivables – Other 674.00 674.00 674.00
080 Sellable securities 89.00 89.00 89.00
084 Cash 14 893.00 14 893.00 14 893.00
096 Total Current Assets + Prepaid Expenses 22 965.00 4 000.00 18 965.00 22 965.00
110 Total Assets 53 530.00 33 138.00 20 392.00 53 530.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -3 044.00
136 Profit for the Year 7 465.00
142 Total Equity - Total I 12 806.00
164 Advances and down payments received on current orders 2 000.00
166 Suppliers and related accounts 1 878.00
172 Other debts 3 708.00
176 Total debts 7 587.00
180 Liabilities Total 20 392.00

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