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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : HOLDING CAMARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING CAMARO |
| Siren | 790528467 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004418 |
| Management number | 2013B00062 |
| Activity code | 00000 |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 804 239.00 | 804 239.00 | 804 239.00 | |
BZ Other receivables | 6 879.00 | 6 879.00 | 6 879.00 | |
CF Cash and cash equivalents | 20 270.00 | 20 270.00 | 20 270.00 | |
CJ TOTAL (II) | 27 150.00 | 27 150.00 | 27 150.00 | |
CO Grand total (0 to V) | 831 389.00 | 831 389.00 | 831 389.00 | |
CU Other investments | 804 239.00 | 804 239.00 | 804 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 210 687.00 | 171 794.00 | 210 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 109.00 | 38 893.00 | 45 109.00 | |
DK Regulated provisions | 80 910.00 | 64 728.00 | 80 910.00 | |
DL TOTAL (I) | 347 707.00 | 286 415.00 | 347 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 408.00 | 290 868.00 | 201 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281 501.00 | 252 713.00 | 281 501.00 | |
DX Trade payables and related accounts | 771.00 | 315.00 | 771.00 | |
EC TOTAL (IV) | 483 681.00 | 543 897.00 | 483 681.00 | |
EE Grand total (I to V) | 831 389.00 | 830 313.00 | 831 389.00 | |
EI Including equity loans | 281 501.00 | 281 501.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 771.00 | 771.00 | 771.00 | |
VB VAT | 565.00 | 565.00 | 565.00 | |
VH Loans with a maturity of more than one year at origin | 201 408.00 | 91 669.00 | 109 739.00 | 201 408.00 |
VI Group and Associates | 281 502.00 | 281 502.00 | 281 502.00 | |
VM Income taxes | 6 314.00 | 6 314.00 | 6 314.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 879.00 | 6 879.00 | 6 879.00 | |
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