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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : EURL 77CAMAVADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-10 | Public | 2020-09-30 | Complete |
| Name | EURL 77CAMAVADA |
| Siren | 852727411 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 1882 |
| Management number | 2019B01836 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 1 290.00 | 512.00 | 778.00 | 1 290.00 |
AT Other tangible assets | 5 712.00 | 1 899.00 | 3 813.00 | 5 712.00 |
BH Other financial assets | 3 022.00 | 3 022.00 | 3 022.00 | |
BJ TOTAL (I) | 50 024.00 | 2 411.00 | 47 613.00 | 50 024.00 |
BT Goods | 30 870.00 | 30 870.00 | 30 870.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 930.00 | 2 930.00 | 2 930.00 | |
CF Cash and cash equivalents | 1 267.00 | 1 267.00 | 1 267.00 | |
CH Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
CJ TOTAL (II) | 36 174.00 | 36 174.00 | 36 174.00 | |
CO Grand total (0 to V) | 86 198.00 | 2 411.00 | 83 787.00 | 86 198.00 |
CP Shares due in less than one year | 3 022.00 | 3 022.00 | ||
| 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 | 2 571.00 | -1 575.00 | 2 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167.00 | 4 147.00 | 167.00 | |
DL TOTAL (I) | 7 739.00 | 7 571.00 | 7 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 261.00 | 59 351.00 | 49 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 927.00 | 8 166.00 | 15 927.00 | |
DX Trade payables and related accounts | 6 991.00 | 12 414.00 | 6 991.00 | |
DY Tax and social security liabilities | 3 851.00 | 4 802.00 | 3 851.00 | |
EA Other liabilities | 18.00 | 16.00 | 18.00 | |
EC TOTAL (IV) | 76 049.00 | 84 749.00 | 76 049.00 | |
EE Grand total (I to V) | 83 787.00 | 92 320.00 | 83 787.00 | |
EG Accrued income and payables due within one year | 38 913.00 | 42 546.00 | 38 913.00 | |
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