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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CAMELEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| Name | CAMELEON |
| Siren | 902754035 |
| Closing | 2022-06-30 |
| Registry code | 6851 |
| Registration number | 7412 |
| Management number | 2021B00855 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68250 Rouffach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 742.00 | 561 742.00 | 561 742.00 | |
044 Total Fixed Assets | 561 742.00 | 561 742.00 | 561 742.00 | |
084 Cash | 9 076.00 | 9 076.00 | 9 076.00 | |
096 Total Current Assets + Prepaid Expenses | 9 076.00 | 9 076.00 | 9 076.00 | |
110 Total Assets | 570 818.00 | 570 818.00 | 570 818.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 164.00 | |||
142 Total Equity - Total I | 1 836.00 | |||
156 Loans and similar debts | 568 982.00 | |||
176 Total debts | 568 982.00 | |||
180 Liabilities Total | 570 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 182.00 | 4 182.00 | ||
264 Total operating expenses | 4 182.00 | 4 182.00 | ||
270 Operating profit | -4 182.00 | -4 182.00 | ||
294 Financial expenses | 3 982.00 | 3 982.00 | ||
310 Profit or loss | -8 164.00 | -8 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 561 742.00 | 561 742.00 | ||
492 Total Fixed Assets (Increases) | 561 742.00 | 561 742.00 | ||
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