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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CELTICLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| Name | CELTICLO |
| Siren | 840566624 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 4153 |
| Management number | 2018B00781 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62147 GRAINCOURT LES HAVRINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BX Customers and related accounts | 17 569.00 | 17 569.00 | 17 569.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 14 549.00 | 14 549.00 | 14 549.00 | |
CJ TOTAL (II) | 32 378.00 | 32 378.00 | 32 378.00 | |
CO Grand total (0 to V) | 482 378.00 | 482 378.00 | 482 378.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -539.00 | -539.00 | ||
DL TOTAL (I) | 9 461.00 | 9 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 453 522.00 | 453 522.00 | ||
DX Trade payables and related accounts | 1 684.00 | 1 684.00 | ||
DY Tax and social security liabilities | 17 712.00 | 17 712.00 | ||
EC TOTAL (IV) | 472 918.00 | 472 918.00 | ||
EE Grand total (I to V) | 482 378.00 | 482 378.00 | ||
EG Accrued income and payables due within one year | 472 918.00 | 472 918.00 | ||
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