Grow your business safely with CAM Conseil
All the information you need about CAM Conseil to develop and secure your business in France
C
HOME >
CORPORATES
>
CAM Conseil >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CAM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| Name | CAM Conseil |
| Siren | 839332988 |
| Closing | 2022-03-31 |
| Registry code | 2702 |
| Registration number | 6582 |
| Management number | 2018B00425 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 le thuit de l'oison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 221.00 | 1 341.00 | 880.00 | 2 221.00 |
040 Financial Assets | 244 000.00 | 244 000.00 | 244 000.00 | |
044 Total Fixed Assets | 246 221.00 | 1 341.00 | 244 880.00 | 246 221.00 |
068 Receivables – Trade and related accounts | 12 578.00 | 12 578.00 | 12 578.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 13 886.00 | 13 886.00 | 13 886.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
110 Total Assets | 273 224.00 | 1 341.00 | 271 883.00 | 273 224.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 444.00 | |||
136 Profit for the Year | 5 398.00 | |||
142 Total Equity - Total I | 52 042.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 039.00 | |||
172 Other debts | 218 659.00 | |||
176 Total debts | 219 841.00 | |||
180 Liabilities Total | 271 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
482 INCREASES Financial Assets | 102 000.00 | 102 000.00 | ||
490 Total Fixed Assets (Gross Value) | 143 508.00 | 143 508.00 | ||
492 Total Fixed Assets (Increases) | 102 713.00 | 102 713.00 | ||
all companies in France
Complete and comprehensive database.
