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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : CANNES CELERITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CANNES CELERITAS |
| Siren | 531562601 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 180 |
| Management number | 2011B00382 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 475.00 | 1 675.00 | 800.00 | 2 475.00 |
072 Receivables – Other | 93 533.00 | 93 533.00 | 93 533.00 | |
080 Sellable securities | 167.00 | 167.00 | 167.00 | |
084 Cash | 48 765.00 | 48 765.00 | 48 765.00 | |
096 Total Current Assets + Prepaid Expenses | 142 467.00 | 142 467.00 | 142 467.00 | |
110 Total Assets | 144 942.00 | 1 675.00 | 143 267.00 | 144 942.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 100 619.00 | |||
136 Profit for the Year | -4 139.00 | |||
142 Total Equity - Total I | 103 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 241.00 | |||
172 Other debts | 40 186.00 | |||
176 Total debts | 40 186.00 | |||
180 Liabilities Total | 143 267.00 | |||
199 Of which current accounts of debit partners | 93 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 151.00 | 3 151.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
264 Total operating expenses | 4 141.00 | 4 141.00 | ||
270 Operating profit | -4 141.00 | -4 141.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -4 139.00 | -4 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 65 700.00 | 65 700.00 | ||
490 Total Fixed Assets (Gross Value) | 68 175.00 | 68 175.00 | ||
494 Total Fixed Assets (Decreases) | 65 700.00 | 65 700.00 | ||
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