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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : CAMERA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| Name | CAMERA & CO |
| Siren | 809497753 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 10198 |
| Management number | 2021B16182 |
| Activity code | 5911A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 135.00 | 30 383.00 | 11 752.00 | 42 135.00 |
AT Other tangible assets | 6 741.00 | 3 915.00 | 2 826.00 | 6 741.00 |
BJ TOTAL (I) | 48 877.00 | 34 299.00 | 14 578.00 | 48 877.00 |
BX Customers and related accounts | 645.00 | 645.00 | 645.00 | |
BZ Other receivables | 1 891.00 | 1 891.00 | 1 891.00 | |
CF Cash and cash equivalents | 31 886.00 | 31 886.00 | 31 886.00 | |
CH Prepaid expenses | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 35 151.00 | 35 151.00 | 35 151.00 | |
CO Grand total (0 to V) | 84 028.00 | 34 299.00 | 49 729.00 | 84 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 47 835.00 | 24 633.00 | 47 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 621.00 | 23 202.00 | -8 621.00 | |
DL TOTAL (I) | 40 313.00 | 48 935.00 | 40 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 340.00 | 2 328.00 | 7 340.00 | |
DX Trade payables and related accounts | 1 968.00 | 1 600.00 | 1 968.00 | |
DY Tax and social security liabilities | 108.00 | 2 538.00 | 108.00 | |
EC TOTAL (IV) | 9 416.00 | 6 466.00 | 9 416.00 | |
EE Grand total (I to V) | 49 729.00 | 55 400.00 | 49 729.00 | |
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