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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CAMILLE LE HAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | CAMILLE LE HAVRE |
| Siren | 423648252 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/002559 |
| Management number | 1999B00225 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 1 569.00 | 1 569.00 | 1 569.00 | |
AT Other tangible assets | 153 586.00 | 122 639.00 | 30 948.00 | 153 586.00 |
BF Loans | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 231 480.00 | 124 208.00 | 107 272.00 | 231 480.00 |
BL Raw materials, supplies | 11 598.00 | 11 598.00 | 11 598.00 | |
BT Goods | 15 579.00 | 15 579.00 | 15 579.00 | |
BX Customers and related accounts | 3 020.00 | 3 020.00 | 3 020.00 | |
BZ Other receivables | 14 502.00 | 14 502.00 | 14 502.00 | |
CF Cash and cash equivalents | 2 950.00 | 2 950.00 | 2 950.00 | |
CH Prepaid expenses | 4 891.00 | 4 891.00 | 4 891.00 | |
CJ TOTAL (II) | 52 540.00 | 52 540.00 | 52 540.00 | |
CO Grand total (0 to V) | 284 020.00 | 124 208.00 | 159 812.00 | 284 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 38 798.00 | 38 798.00 | ||
DH Retained earnings | -57 885.00 | -57 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 374.00 | -38 374.00 | ||
DL TOTAL (I) | -49 074.00 | -49 074.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 627.00 | 37 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 572.00 | 81 572.00 | ||
DX Trade payables and related accounts | 15 076.00 | 15 076.00 | ||
DY Tax and social security liabilities | 64 579.00 | 64 579.00 | ||
DZ Fixed asset liabilities and related accounts | 10 032.00 | 10 032.00 | ||
EC TOTAL (IV) | 208 886.00 | 208 886.00 | ||
EE Grand total (I to V) | 159 812.00 | 159 812.00 | ||
EG Accrued income and payables due within one year | 208 886.00 | 208 886.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 257.00 | 36 257.00 | ||
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