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C HOME > CORPORATES > C.E.P.E. BEL AIR SUD SAS > BALANCE SHEET ( 2019-05-29)

THE LIST OF BALANCE SHEET : C.E.P.E. BEL AIR SUD SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-15 Public 2022-12-31 Complete
2022-06-02 Public 2021-10-31 Simplified
2021-05-19 Public 2020-10-31 Simplified
2020-08-17 Public 2019-10-31 Simplified
2019-05-29 Public 2018-10-31 Simplified
2018-05-18 Public 2017-10-31 Simplified
2017-05-23 Public 2016-10-31 Simplified
NameC.E.P.E. BEL AIR SUD SAS
Siren818812281
Closing2018-10-31
Registry code 8401
Registration number 4503
Management number2016B00404
Activity code 3511Z
Closing date n-12017-10-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84000 AVIGNON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 148.00 4 148.00 4 148.00
084 Cash 1 735.00 1 735.00 1 735.00
092 Prepaid expenses 63.00 63.00 63.00
096 Total Current Assets + Prepaid Expenses 5 946.00 5 946.00 5 946.00
110 Total Assets 5 946.00 5 946.00 5 946.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -10 843.00
136 Profit for the Year -3 029.00
142 Total Equity - Total I -12 873.00
166 Suppliers and related accounts 2 736.00
172 Other debts 16 082.00
176 Total debts 18 818.00
180 Liabilities Total 5 946.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 488.00 10 415.00 2 488.00
244 Taxes, duties and similar payments 352.00 183.00 352.00
262 Other expenses 1.00 1.00
264 Total operating expenses 2 840.00 10 599.00 2 840.00
270 Operating profit -2 840.00 -10 599.00 -2 840.00
294 Financial expenses 189.00 35.00 189.00
310 Profit or loss -3 029.00 -10 634.00 -3 029.00

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