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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CAMATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CAMATINE |
| Siren | 528645625 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017130 |
| Management number | 2010B04117 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 587.00 | 41 152.00 | 27 435.00 | 68 587.00 |
028 Tangible Assets | 14 353.00 | 10 983.00 | 3 370.00 | 14 353.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 84 020.00 | 52 135.00 | 31 885.00 | 84 020.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 95 057.00 | 95 057.00 | 95 057.00 | |
072 Receivables – Other | 20 356.00 | 20 356.00 | 20 356.00 | |
084 Cash | 3 434.00 | 3 434.00 | 3 434.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 122 235.00 | 122 235.00 | 122 235.00 | |
110 Total Assets | 206 255.00 | 52 135.00 | 154 120.00 | 206 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 444.00 | |||
136 Profit for the Year | 72 779.00 | |||
142 Total Equity - Total I | 90 023.00 | |||
156 Loans and similar debts | 21 936.00 | |||
166 Suppliers and related accounts | 18 818.00 | |||
172 Other debts | 23 343.00 | |||
176 Total debts | 64 096.00 | |||
180 Liabilities Total | 154 120.00 | |||
195 Of which payables due in more than one year | 9 954.00 | |||
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