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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CAMILLE SAMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAMILLE SAMIR |
| Siren | 889231411 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6646 |
| Management number | 2020D00578 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 551.00 | 53.00 | 497.00 | 551.00 |
028 Tangible Assets | 53 186.00 | 5 656.00 | 47 529.00 | 53 186.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 131 738.00 | 5 709.00 | 126 028.00 | 131 738.00 |
050 Raw materials, supplies, in progress | 3 005.00 | 3 005.00 | 3 005.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 467 016.00 | 467 016.00 | 467 016.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 471 902.00 | 471 902.00 | 471 902.00 | |
110 Total Assets | 603 640.00 | 5 709.00 | 597 930.00 | 603 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 301 539.00 | |||
142 Total Equity - Total I | 303 539.00 | |||
156 Loans and similar debts | 83 042.00 | |||
166 Suppliers and related accounts | 18 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 193 228.00 | |||
176 Total debts | 294 390.00 | |||
180 Liabilities Total | 597 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 738.00 | |||
195 Of which payables due in more than one year | 61 878.00 | |||
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