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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CEOLBAR80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | CEOLBAR80 |
| Siren | 798682605 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8554 |
| Management number | 2013B03127 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 74 114.00 | 74 114.00 | 74 114.00 | |
BJ TOTAL (I) | 74 114.00 | 74 114.00 | 74 114.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 9 705.00 | 9 705.00 | 9 705.00 | |
CF Cash and cash equivalents | 7 348.00 | 7 348.00 | 7 348.00 | |
CJ TOTAL (II) | 17 853.00 | 17 853.00 | 17 853.00 | |
CO Grand total (0 to V) | 91 967.00 | 91 967.00 | 91 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 323.00 | -1 827.00 | -4 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 375.00 | -2 496.00 | -2 375.00 | |
DL TOTAL (I) | 3 302.00 | 5 677.00 | 3 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 657.00 | 1 879.00 | 87 657.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 528.00 | 528.00 | ||
EC TOTAL (IV) | 88 665.00 | 2 359.00 | 88 665.00 | |
EE Grand total (I to V) | 91 967.00 | 8 036.00 | 91 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 156.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FZ Social Security Contributions | 2.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 375.00 | |||
GG - OPERATING RESULT (I - II) | -2 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 375.00 | 2 496.00 | 2 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 375.00 | -2 496.00 | -2 375.00 | |
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