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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | CAM |
| Siren | 890239296 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37219 |
| Management number | 2020B09422 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 677.00 | 730.00 | 3 947.00 | 4 677.00 |
BJ TOTAL (I) | 729 377.00 | 730.00 | 728 647.00 | 729 377.00 |
BZ Other receivables | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 66 369.00 | 66 369.00 | 66 369.00 | |
CJ TOTAL (II) | 66 584.00 | 66 584.00 | 66 584.00 | |
CO Grand total (0 to V) | 795 961.00 | 730.00 | 795 230.00 | 795 961.00 |
CS Evaluated investments - equity method | 724 700.00 | 724 700.00 | 724 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 725 700.00 | 725 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 421.00 | 46 421.00 | ||
DL TOTAL (I) | 772 121.00 | 772 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 743.00 | 1.00 | 9 743.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 12 166.00 | 12 166.00 | ||
EC TOTAL (IV) | 23 109.00 | 23 109.00 | ||
EE Grand total (I to V) | 795 230.00 | 795 230.00 | ||
EG Accrued income and payables due within one year | 23 109.00 | 23 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 97 399.00 | |||
FJ Net sales | 97 399.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 97 403.00 | |||
FW Other purchases and external expenses | 16 880.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 2 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 730.00 | |||
GF Total Operating Expenses (II) | 41 456.00 | |||
GG - OPERATING RESULT (I - II) | 55 947.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 526.00 | 9 526.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 403.00 | 97 403.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 982.00 | 50 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 421.00 | 46 421.00 | ||
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