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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CAMGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2017-09-29 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | CAMGESTION |
| Siren | 410346886 |
| Closing | 2017-09-29 |
| Registry code | 7501 |
| Registration number | 12086 |
| Management number | 1997B00169 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 874 796.00 | |||
110 Total Assets | 346 975 331.00 | |||
120 Share or Individual Capital | 330 891 954.00 | |||
136 Profit for the Year | 10 324 582.00 | |||
142 Total Equity - Total I | 346 568 396.00 | |||
176 Total debts | 358 232.00 | |||
180 Liabilities Total | 346 975 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 12 717 328.00 | 15 248 443.00 | 12 717 328.00 | |
236 Inventory change (goods) | -316.00 | -568.00 | -316.00 | |
310 Profit or loss | 10 324 582.00 | 12 229 771.00 | 10 324 582.00 | |
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