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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : CAM & CRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| Name | CAM & CRIS |
| Siren | 840534853 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 3265 |
| Management number | 2018B06100 |
| Activity code | 4711B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 790.00 | 902.00 | 9 888.00 | 10 790.00 |
AR Technical installations, industrial equipment and tools | 16 587.00 | 4 792.00 | 11 796.00 | 16 587.00 |
AT Other tangible assets | 3 819.00 | 1 236.00 | 2 584.00 | 3 819.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 34 896.00 | 6 929.00 | 27 967.00 | 34 896.00 |
BT Goods | 7 042.00 | 7 042.00 | 7 042.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 1 491.00 | 1 491.00 | 1 491.00 | |
CF Cash and cash equivalents | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 11 875.00 | 11 875.00 | 11 875.00 | |
CO Grand total (0 to V) | 46 771.00 | 6 929.00 | 39 842.00 | 46 771.00 |
| 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 | |
DG Other reserves | 8 288.00 | 7 222.00 | 8 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 352.00 | 1 066.00 | -4 352.00 | |
DL TOTAL (I) | 5 036.00 | 9 388.00 | 5 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 261.00 | 20 000.00 | 19 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 636.00 | 2 636.00 | ||
DX Trade payables and related accounts | 8 037.00 | 6 056.00 | 8 037.00 | |
DY Tax and social security liabilities | 4 873.00 | 4 475.00 | 4 873.00 | |
EC TOTAL (IV) | 34 806.00 | 30 531.00 | 34 806.00 | |
EE Grand total (I to V) | 39 842.00 | 39 919.00 | 39 842.00 | |
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