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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : C.E.P.E. JASSEINES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Simplified |
| Name | C.E.P.E. JASSEINES SARL |
| Siren | 802767319 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 4058 |
| Management number | 2014B01033 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
064 Advances and down payments on orders | 116 718.00 | 116 718.00 | 116 718.00 | |
072 Receivables – Other | 9 970.00 | 9 970.00 | 9 970.00 | |
084 Cash | 8 072.00 | 8 072.00 | 8 072.00 | |
092 Prepaid expenses | 46 250.00 | 46 250.00 | 46 250.00 | |
096 Total Current Assets + Prepaid Expenses | 181 009.00 | 181 009.00 | 181 009.00 | |
110 Total Assets | 277 009.00 | 277 009.00 | 277 009.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 258.00 | |||
136 Profit for the Year | -65 481.00 | |||
142 Total Equity - Total I | -59 739.00 | |||
166 Suppliers and related accounts | 116 718.00 | |||
172 Other debts | 220 031.00 | |||
176 Total debts | 336 749.00 | |||
180 Liabilities Total | 277 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 62 714.00 | 72.00 | 62 714.00 | |
244 Taxes, duties and similar payments | 218.00 | 181.00 | 218.00 | |
264 Total operating expenses | 62 932.00 | 253.00 | 62 932.00 | |
270 Operating profit | -62 932.00 | -253.00 | -62 932.00 | |
294 Financial expenses | 2 549.00 | 1 637.00 | 2 549.00 | |
310 Profit or loss | -65 481.00 | -1 890.00 | -65 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 000.00 | 96 000.00 | ||
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