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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : E.U.R.L. CAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2019-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | E.U.R.L. CAMA |
| Siren | 424933836 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15096 |
| Management number | 2001B01254 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 223.00 | 1 223.00 | 1 223.00 | |
BZ Other receivables | 762 041.00 | 669 738.00 | 92 303.00 | 762 041.00 |
CJ TOTAL (II) | 762 041.00 | 669 738.00 | 92 303.00 | 762 041.00 |
CO Grand total (0 to V) | 763 264.00 | 670 961.00 | 92 303.00 | 763 264.00 |
CU Other investments | 1 223.00 | 1 223.00 | 1 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -950 015.00 | -800 826.00 | -950 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 974.00 | -149 189.00 | -49 974.00 | |
DL TOTAL (I) | -991 989.00 | -942 015.00 | -991 989.00 | |
DP Provisions for Risks | 107 026.00 | 65 333.00 | 107 026.00 | |
DR TOTAL (IV) | 107 026.00 | 65 333.00 | 107 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 973 833.00 | 973 833.00 | 973 833.00 | |
DX Trade payables and related accounts | 3 434.00 | 3 354.00 | 3 434.00 | |
EC TOTAL (IV) | 977 267.00 | 977 187.00 | 977 267.00 | |
EE Grand total (I to V) | 92 303.00 | 100 504.00 | 92 303.00 | |
EG Accrued income and payables due within one year | 977 267.00 | 977 187.00 | 977 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 5.00 | |||
FO Operating subsidies | 1.00 | |||
FW Other purchases and external expenses | 80.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -1.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 80.00 | |||
GG - OPERATING RESULT (I - II) | -80.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 1.00 | |||
GM Reversals of provisions and transfers of expenses | 14 783.00 | |||
GP Total financial income (V) | 14 783.00 | |||
GQ Financial allocations to depreciation and provisions | 64 677.00 | |||
GU Total financial expenses (VI) | 64 677.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 783.00 | 14 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 757.00 | 149 189.00 | 64 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 974.00 | -149 189.00 | -49 974.00 | |
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