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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | CAMILLE |
| Siren | 892445362 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11132 |
| Management number | 2020B02549 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 718.00 | 165.00 | 1 553.00 | 1 718.00 |
044 Total Fixed Assets | 1 716.00 | 165.00 | 1 553.00 | 1 716.00 |
072 Receivables – Other | 13 400.00 | 13 400.00 | 13 400.00 | |
084 Cash | 234 223.00 | 234 223.00 | 234 223.00 | |
096 Total Current Assets + Prepaid Expenses | 247 623.00 | 247 623.00 | 247 623.00 | |
110 Total Assets | 249 341.00 | 165.00 | 249 175.00 | 249 341.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | 249 175.00 | |||
180 Liabilities Total | 249 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 659.00 | 659.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 825.00 | 825.00 | ||
270 Operating profit | -825.00 | -825.00 | ||
290 Exceptional income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 250 000.00 | 250 000.00 | ||
310 Profit or loss | -825.00 | -825.00 | ||
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