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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : CAMELIA BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-08-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-08-31 | Simplified |
| 2020-01-06 | Public | 2018-08-31 | Simplified |
| 2018-11-30 | Public | 2017-08-31 | Simplified |
| 2017-07-24 | Public | 2016-08-31 | Simplified |
| Name | CAMELIA BLANC |
| Siren | 479689085 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 32887 |
| Management number | 2004B06578 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72.00 | 72.00 | 72.00 | |
028 Tangible Assets | 110 607.00 | 52 391.00 | 58 215.00 | 110 607.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 160 678.00 | 52 463.00 | 108 215.00 | 160 678.00 |
060 Merchandise inventory | 1 657.00 | 1 657.00 | 1 657.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 3 132.00 | 3 132.00 | 3 132.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 169 570.00 | 52 463.00 | 117 107.00 | 169 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 070.00 | |||
136 Profit for the Year | 4 043.00 | |||
140 Regulated Provisions | 4 717.00 | |||
142 Total Equity - Total I | 23 930.00 | |||
156 Loans and similar debts | 74 345.00 | |||
166 Suppliers and related accounts | 13 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 495.00 | |||
172 Other debts | 5 595.00 | |||
176 Total debts | 93 177.00 | |||
180 Liabilities Total | 117 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 766.00 | |||
195 Of which payables due in more than one year | 54 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 709.00 | 709.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 057.00 | 1 057.00 | ||
490 Total Fixed Assets (Gross Value) | 159 862.00 | 159 862.00 | ||
492 Total Fixed Assets (Increases) | 1 766.00 | 1 766.00 | ||
494 Total Fixed Assets (Decreases) | 949.00 | 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 387.00 | 15 387.00 | ||
378 Amount of deductible VAT on goods and services | 12 497.00 | 12 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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