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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : S.A.R.L. CAMARVICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. CAMARVICA |
| Siren | 425032505 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24461 |
| Management number | 2022B03686 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 105 069.00 | 105 069.00 | 105 069.00 | |
084 Cash | 42 515.00 | 42 515.00 | 42 515.00 | |
096 Total Current Assets + Prepaid Expenses | 147 584.00 | 147 584.00 | 147 584.00 | |
110 Total Assets | 147 584.00 | 147 584.00 | 147 584.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 293 346.00 | |||
134 Retained Earnings | -21 729.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | -12 594.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 921.00 | |||
172 Other debts | 158 048.00 | |||
174 Prepaid income | 1 330.00 | |||
176 Total debts | 160 178.00 | |||
180 Liabilities Total | 147 584.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 216 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
484 DECREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 381 829.00 | 381 829.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
494 Total Fixed Assets (Decreases) | 35 000.00 | 35 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 381 829.00 | 381 829.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 216 374.00 | 216 374.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -990.00 | -990.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -164 465.00 | -164 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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