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C HOME > CORPORATES > CAMILLE FONLUPT > BALANCE SHEET ( 2021-03-22)

THE LIST OF BALANCE SHEET : CAMILLE FONLUPT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-22 Public 2019-09-30 Complete
2021-03-10 Public 2020-09-30 Complete
NameCAMILLE FONLUPT
Siren844483487
Closing2019-09-30
Registry code 7608
Registration number 2599
Management number2018D00852
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76230 Bois-Guillaume
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 93 937.00 93 937.00 93 937.00
BV Advances and down payments on orders 1.00
BZ Other receivables 1 000.00 1 000.00 1 000.00
CF Cash and cash equivalents 12 159.00 12 159.00 12 159.00
CJ TOTAL (II) 13 159.00 13 159.00 13 159.00
CO Grand total (0 to V) 107 095.00 107 095.00 107 095.00
CU Other investments 93 937.00 93 937.00 93 937.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 872.00 -3 872.00
DL TOTAL (I) -2 872.00 -2 872.00
DU Loans and Debts from Credit Institutions (3) 85 331.00 85 331.00
DV Miscellaneous Loans and Financial Debts (4) 24 636.00 24 636.00
EC TOTAL (IV) 109 967.00 109 967.00
EE Grand total (I to V) 107 095.00 107 095.00
EG Accrued income and payables due within one year 109 967.00 109 967.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 199.00
GF Total Operating Expenses (II) 3 199.00
GG - OPERATING RESULT (I - II) -3 199.00
GR Interest and similar expenses 672.00
GU Total financial expenses (VI) 672.00
GV - FINANCIAL INCOME (V - VI) -672.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 872.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 872.00 3 872.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 872.00 -3 872.00

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