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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : SARL CAMEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-05-31 | Complete |
| 2021-12-17 | Public | 2021-05-31 | Complete |
| 2021-03-24 | Public | 2020-05-31 | Complete |
| 2020-01-22 | Public | 2019-05-31 | Complete |
| 2018-11-15 | Public | 2018-05-31 | Complete |
| 2018-05-14 | Public | 2017-05-31 | Complete |
| Name | SARL CAMEC |
| Siren | 750297434 |
| Closing | 2022-05-31 |
| Registry code | 6101 |
| Registration number | 456 |
| Management number | 2022B00554 |
| Activity code | 7320Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 10 720.00 | 10 720.00 | 10 720.00 | |
BZ Other receivables | 31 565.00 | 31 565.00 | 31 565.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 43 845.00 | 43 845.00 | 43 845.00 | |
CO Grand total (0 to V) | 193 845.00 | 193 845.00 | 193 845.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 203.00 | 203.00 | 203.00 | |
DG Other reserves | 3 867.00 | 3 867.00 | 3 867.00 | |
DH Retained earnings | -51 700.00 | -52 065.00 | -51 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 980.00 | 364.00 | 33 980.00 | |
DL TOTAL (I) | 26 350.00 | -7 630.00 | 26 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 543.00 | 164 730.00 | 162 543.00 | |
DX Trade payables and related accounts | 2 215.00 | 1 492.00 | 2 215.00 | |
DY Tax and social security liabilities | 2 736.00 | 1 975.00 | 2 736.00 | |
EC TOTAL (IV) | 167 495.00 | 168 197.00 | 167 495.00 | |
EE Grand total (I to V) | 193 845.00 | 160 567.00 | 193 845.00 | |
EI Including equity loans | 162 543.00 | 162 543.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 800.00 | 7 800.00 | 7 800.00 | |
FJ Net sales | 7 800.00 | 7 800.00 | 7 800.00 | |
FR Total operating income (I) | 7 800.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 054.00 | |||
FY Salaries and Wages | 1 361.00 | |||
GF Total Operating Expenses (II) | 7 415.00 | |||
GG - OPERATING RESULT (I - II) | 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 33 654.00 | 33 654.00 | ||
HD Total exceptional income (VII) | 33 654.00 | 33 654.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 33 654.00 | 33 654.00 | ||
HK Income tax | 58.00 | 64.00 | 58.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 454.00 | 4 800.00 | 41 454.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 474.00 | 4 436.00 | 7 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 980.00 | 364.00 | 33 980.00 | |
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