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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : Le Cerisier en Ville
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | Le Cerisier en Ville |
| Siren | 828770685 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14291 |
| Management number | 2017B03416 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 ST DENIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 584.00 | 584.00 | 584.00 | |
AT Other tangible assets | 5 697.00 | 5 697.00 | 5 697.00 | |
BJ TOTAL (I) | 6 281.00 | 6 281.00 | 6 281.00 | |
BZ Other receivables | 1 250.00 | 1 250.00 | 1 250.00 | |
CF Cash and cash equivalents | 92 437.00 | 92 437.00 | 92 437.00 | |
CJ TOTAL (II) | 93 687.00 | 93 687.00 | 93 687.00 | |
CO Grand total (0 to V) | 99 968.00 | 99 968.00 | 99 968.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31.00 | -31.00 | ||
DL TOTAL (I) | 99 968.00 | 99 968.00 | ||
EE Grand total (I to V) | 99 968.00 | 99 968.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31.00 | |||
GF Total Operating Expenses (II) | 31.00 | |||
GG - OPERATING RESULT (I - II) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31.00 | 31.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31.00 | -31.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 281.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 584.00 | |||
I4 DECREASES Grand Total | 6 281.00 | |||
IN DECREASES Start-up, development, or research expenses | 584.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 697.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 697.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 250.00 | 1 250.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 250.00 | 1 250.00 | 1 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | |||
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