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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : C E B E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| 2018-11-22 | Public | 2016-12-31 | Complete |
| Name | C E B E |
| Siren | 818855868 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8817 |
| Management number | 2016B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 CADENET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 81 000.00 | 81 000.00 | 81 000.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 694.00 | -6 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -600.00 | -6 694.00 | -600.00 | |
DL TOTAL (I) | -6 294.00 | -5 694.00 | -6 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 094.00 | 33 094.00 | 44 094.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
EA Other liabilities | 42 000.00 | 53 000.00 | 42 000.00 | |
EC TOTAL (IV) | 87 294.00 | 86 694.00 | 87 294.00 | |
EE Grand total (I to V) | 81 000.00 | 81 000.00 | 81 000.00 | |
EG Accrued income and payables due within one year | 87 294.00 | 86 694.00 | 87 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 600.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 600.00 | |||
GG - OPERATING RESULT (I - II) | -600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 600.00 | 6 694.00 | 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -600.00 | -6 694.00 | -600.00 | |
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