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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : C.E.P.E. BEL AIR SUD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-10-31 | Simplified |
| 2021-05-19 | Public | 2020-10-31 | Simplified |
| 2020-08-17 | Public | 2019-10-31 | Simplified |
| 2019-05-29 | Public | 2018-10-31 | Simplified |
| 2018-05-18 | Public | 2017-10-31 | Simplified |
| 2017-05-23 | Public | 2016-10-31 | Simplified |
| Name | C.E.P.E. BEL AIR SUD SAS |
| Siren | 818812281 |
| Closing | 2017-10-31 |
| Registry code | 8401 |
| Registration number | 3815 |
| Management number | 2016B00404 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
110 Total Assets | 2 222.00 | 2 222.00 | 2 222.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | -10 634.00 | |||
142 Total Equity - Total I | -8 847.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
172 Other debts | 9 630.00 | |||
176 Total debts | 12 065.00 | |||
180 Liabilities Total | 3 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 415.00 | 210.00 | 10 415.00 | |
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 10 599.00 | 210.00 | 10 599.00 | |
270 Operating profit | -10 599.00 | -210.00 | -10 599.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -10 634.00 | -210.00 | -10 634.00 | |
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