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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : CELTIC-EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | CELTIC-EVENEMENT |
| Siren | 789489432 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11266 |
| Management number | 2012B02088 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 BOURGBARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 251.00 | 9 575.00 | 3 676.00 | 13 251.00 |
044 Total Fixed Assets | 13 251.00 | 9 575.00 | 3 676.00 | 13 251.00 |
060 Merchandise inventory | 1 934.00 | 1 934.00 | 1 934.00 | |
068 Receivables – Trade and related accounts | 3 917.00 | 3 917.00 | 3 917.00 | |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 15 576.00 | 15 576.00 | 15 576.00 | |
092 Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 28 156.00 | 28 156.00 | 28 156.00 | |
110 Total Assets | 41 407.00 | 9 575.00 | 31 832.00 | 41 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 048.00 | |||
136 Profit for the Year | -951.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
164 Advances and down payments received on current orders | 2 129.00 | |||
166 Suppliers and related accounts | 6 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 17 948.00 | |||
176 Total debts | 26 832.00 | |||
180 Liabilities Total | 31 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 678.00 | |||
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