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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CEJIMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | CEJIMED |
| Siren | 824338982 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5586 |
| Management number | 2016B01252 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 567 093.00 | 567 093.00 | 567 093.00 | |
044 Total Fixed Assets | 567 093.00 | 567 093.00 | 567 093.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 41 270.00 | 41 270.00 | 41 270.00 | |
096 Total Current Assets + Prepaid Expenses | 41 870.00 | 41 870.00 | 41 870.00 | |
110 Total Assets | 608 963.00 | 608 963.00 | 608 963.00 | |
120 Share or Individual Capital | 605 000.00 | |||
136 Profit for the Year | -3 141.00 | |||
142 Total Equity - Total I | 601 859.00 | |||
166 Suppliers and related accounts | 5 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 646.00 | |||
172 Other debts | 1 646.00 | |||
176 Total debts | 7 104.00 | |||
180 Liabilities Total | 608 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 376 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 335.00 | 8 335.00 | ||
264 Total operating expenses | 8 335.00 | 8 335.00 | ||
270 Operating profit | -8 335.00 | -8 335.00 | ||
280 Financial income | 5 090.00 | 5 090.00 | ||
290 Exceptional income | 376 701.00 | 376 701.00 | ||
300 Exceptional expenses | 376 597.00 | 376 597.00 | ||
310 Profit or loss | -3 141.00 | -3 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 953 690.00 | 953 690.00 | ||
484 DECREASES Financial Assets | 386 597.00 | 386 597.00 | ||
492 Total Fixed Assets (Increases) | 953 690.00 | 953 690.00 | ||
494 Total Fixed Assets (Decreases) | 386 597.00 | 386 597.00 | ||
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