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BALANCE SHEET (
2018-11-09)
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 | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 13803 |
| Management number | 2012B02088 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| 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 | 12 252.00 | 1 000.00 | 13 251.00 |
044 Total Fixed Assets | 13 251.00 | 12 252.00 | 1 000.00 | 13 251.00 |
060 Merchandise inventory | 851.00 | 851.00 | 851.00 | |
068 Receivables – Trade and related accounts | 439.00 | 439.00 | 439.00 | |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 7 829.00 | 7 829.00 | 7 829.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 11 584.00 | 11 584.00 | 11 584.00 | |
110 Total Assets | 24 835.00 | 12 252.00 | 12 583.00 | 24 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 000.00 | |||
136 Profit for the Year | -10 649.00 | |||
142 Total Equity - Total I | -5 649.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 12 085.00 | |||
176 Total debts | 18 232.00 | |||
180 Liabilities Total | 12 583.00 | |||
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