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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CAM EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CAM'EXPORT |
| Siren | 819030867 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20523 |
| Management number | 2016B01210 |
| Activity code | 4638A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Bouzigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 238.00 | 995.00 | 243.00 | 1 238.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 238.00 | 1 995.00 | 243.00 | 2 238.00 |
050 Raw materials, supplies, in progress | 7 603.00 | 7 603.00 | 7 603.00 | |
060 Merchandise inventory | 76 649.00 | 76 649.00 | 76 649.00 | |
068 Receivables – Trade and related accounts | 137 812.00 | 5 065.00 | 132 747.00 | 137 812.00 |
072 Receivables – Other | 53 704.00 | 53 704.00 | 53 704.00 | |
084 Cash | 21 526.00 | 21 526.00 | 21 526.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 297 356.00 | 5 065.00 | 292 291.00 | 297 356.00 |
110 Total Assets | 299 594.00 | 7 060.00 | 292 534.00 | 299 594.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 084.00 | |||
134 Retained Earnings | 21 212.00 | |||
136 Profit for the Year | 8 314.00 | |||
142 Total Equity - Total I | 48 010.00 | |||
154 Provisions for risks and charges - Total II | 10 144.00 | |||
166 Suppliers and related accounts | 232 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 234 380.00 | |||
180 Liabilities Total | 292 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 238.00 | 2 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 546.00 | 7 546.00 | ||
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