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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : FAMILLE CAMBOULIVES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| Name | FAMILLE CAMBOULIVES INVESTISSEMENTS |
| Siren | 841373780 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 541 |
| Management number | 2018B02066 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 75 560.00 | 75 560.00 | 75 560.00 | |
CF Cash and cash equivalents | 36 758.00 | 36 758.00 | 36 758.00 | |
CJ TOTAL (II) | 112 318.00 | 112 318.00 | 112 318.00 | |
CO Grand total (0 to V) | 119 818.00 | 119 818.00 | 119 818.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 558.00 | -4 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 001.00 | -4 558.00 | -3 001.00 | |
DL TOTAL (I) | -2 559.00 | 442.00 | -2 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 256.00 | 119 256.00 | 119 256.00 | |
DX Trade payables and related accounts | 3 120.00 | 2 400.00 | 3 120.00 | |
EC TOTAL (IV) | 122 376.00 | 121 656.00 | 122 376.00 | |
EE Grand total (I to V) | 119 818.00 | 122 098.00 | 119 818.00 | |
EG Accrued income and payables due within one year | 122 376.00 | 121 656.00 | 122 376.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 500.00 | 7 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 500.00 | |||
I4 DECREASES Grand Total | 7 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 501.00 | 7 501.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 119 256.00 | |||
UX Other trade receivables | 75 560.00 | 75 560.00 | 75 560.00 | |
VI Group and Associates | 119 256.00 | 119 256.00 | 119 256.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 560.00 | 75 560.00 | 75 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 376.00 | 122 376.00 | 122 376.00 | |
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