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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : CAMOMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAMOMILLE |
| Siren | 835153875 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20666 |
| Management number | 2018B00351 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 20 733.00 | 4 735.00 | 15 998.00 | 20 733.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 39 647.00 | 4 735.00 | 34 913.00 | 39 647.00 |
060 Merchandise inventory | 2 077.00 | 2 077.00 | 2 077.00 | |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 8 992.00 | 8 992.00 | 8 992.00 | |
096 Total Current Assets + Prepaid Expenses | 12 662.00 | 12 662.00 | 12 662.00 | |
110 Total Assets | 52 310.00 | 4 735.00 | 47 575.00 | 52 310.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 666.00 | |||
136 Profit for the Year | 4 824.00 | |||
142 Total Equity - Total I | -1 841.00 | |||
156 Loans and similar debts | 21 831.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 3 079.00 | |||
172 Other debts | 23 506.00 | |||
176 Total debts | 49 416.00 | |||
180 Liabilities Total | 47 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 501.00 | |||
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