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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CEAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| Name | CEAM HOLDING |
| Siren | 841578479 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1594 |
| Management number | 2018B00877 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 CAPESTANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 984.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 1 015.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 315.00 | 3 315.00 | ||
264 Total operating expenses | 3 315.00 | 3 315.00 | ||
270 Operating profit | -3 315.00 | -3 315.00 | ||
290 Exceptional income | 3 300.00 | 3 300.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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