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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : CEOS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-08-31 | Complete |
| 2018-03-05 | Partially confidential | 2017-08-31 | Complete |
| Name | CEOS DEVELOPPEMENT |
| Siren | 820483998 |
| Closing | 2017-08-31 |
| Registry code | 7702 |
| Registration number | 1642 |
| Management number | 2016B01007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 980.00 | 343.00 | 3 637.00 | 3 980.00 |
AP Buildings | 13 050.00 | 210.00 | 12 840.00 | 13 050.00 |
AT Other tangible assets | 20 769.00 | 4 606.00 | 16 163.00 | 20 769.00 |
BJ TOTAL (I) | 37 799.00 | 5 159.00 | 32 640.00 | 37 799.00 |
BX Customers and related accounts | 6 611.00 | 6 611.00 | 6 611.00 | |
BZ Other receivables | 2 126.00 | 2 126.00 | 2 126.00 | |
CF Cash and cash equivalents | 2 347.00 | 2 347.00 | 2 347.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 11 884.00 | 11 884.00 | 11 884.00 | |
CO Grand total (0 to V) | 49 683.00 | 5 159.00 | 44 524.00 | 49 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218.00 | 218.00 | ||
DL TOTAL (I) | 1 218.00 | 1 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 748.00 | 28 748.00 | ||
DX Trade payables and related accounts | 11 254.00 | 11 254.00 | ||
DY Tax and social security liabilities | 804.00 | 804.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 43 306.00 | 43 306.00 | ||
EE Grand total (I to V) | 44 524.00 | 44 524.00 | ||
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