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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CEREMONY CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| Name | CEREMONY CONSULT |
| Siren | 831621750 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003090 |
| Management number | 2017B01056 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 ST GEORGES D ESPERANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 423.00 | 567.00 | 856.00 | 1 423.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 136 423.00 | 567.00 | 135 856.00 | 136 423.00 |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 45 442.00 | 45 442.00 | 45 442.00 | |
CH Prepaid expenses | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 46 348.00 | 46 348.00 | 46 348.00 | |
CO Grand total (0 to V) | 182 771.00 | 567.00 | 182 204.00 | 182 771.00 |
CU Other investments | 125 000.00 | 125 000.00 | 125 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 481.00 | 40 481.00 | ||
DL TOTAL (I) | 45 481.00 | 45 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 000.00 | 108 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 916.00 | 19 916.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 8 086.00 | 8 086.00 | ||
EC TOTAL (IV) | 136 722.00 | 136 722.00 | ||
EE Grand total (I to V) | 182 204.00 | 182 204.00 | ||
EG Accrued income and payables due within one year | 36 831.00 | 36 831.00 | ||
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