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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : CAMOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | CAMOWEB |
| Siren | 800743783 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/001266 |
| Management number | 2014B00286 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 317.00 | 5 683.00 | 6 000.00 |
BJ TOTAL (I) | 6 000.00 | 317.00 | 5 683.00 | 6 000.00 |
BX Customers and related accounts | 2 639.00 | 2 639.00 | 2 639.00 | |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 13 994.00 | 13 994.00 | 13 994.00 | |
CJ TOTAL (II) | 17 036.00 | 17 036.00 | 17 036.00 | |
CO Grand total (0 to V) | 23 036.00 | 317.00 | 22 719.00 | 23 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 8 207.00 | 8 661.00 | 8 207.00 | |
DH Retained earnings | -224.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 559.00 | 3 469.00 | 1 559.00 | |
DL TOTAL (I) | 10 316.00 | 12 457.00 | 10 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 232.00 | 1 762.00 | 3 232.00 | |
DX Trade payables and related accounts | 421.00 | 299.00 | 421.00 | |
DY Tax and social security liabilities | 6 186.00 | 5 227.00 | 6 186.00 | |
EA Other liabilities | 2 564.00 | 122.00 | 2 564.00 | |
EC TOTAL (IV) | 12 403.00 | 7 410.00 | 12 403.00 | |
EE Grand total (I to V) | 22 719.00 | 19 867.00 | 22 719.00 | |
EG Accrued income and payables due within one year | 12 403.00 | 7 410.00 | 12 403.00 | |
| 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 | 421.00 | 421.00 | 421.00 | |
8C Staff and Related Accounts | 2 205.00 | 2 205.00 | 2 205.00 | |
8D Social Security and Other Social Organizations | 696.00 | 696.00 | 696.00 | |
8E Income Taxes | 137.00 | 137.00 | 137.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 564.00 | 2 564.00 | 2 564.00 | |
UX Other trade receivables | 2 639.00 | 2 639.00 | 2 639.00 | |
VB VAT | 403.00 | 403.00 | 403.00 | |
VI Group and Associates | 3 232.00 | 3 232.00 | 3 232.00 | |
VQ Other Taxes, Duties, and Similar Debts | 199.00 | 199.00 | 199.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 042.00 | 3 042.00 | 3 042.00 | |
VW VAT | 2 949.00 | 2 949.00 | 2 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 403.00 | 12 403.00 | 12 403.00 | |
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