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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : CEIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | CEIBA |
| Siren | 821175692 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6512 |
| Management number | 2016B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VOUVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 244 000.00 | 2 244 000.00 | 2 244 000.00 | |
BZ Other receivables | 471.00 | 471.00 | 471.00 | |
CD Marketable securities | 715 277.00 | 715 277.00 | 715 277.00 | |
CF Cash and cash equivalents | 23 580.00 | 23 580.00 | 23 580.00 | |
CJ TOTAL (II) | 739 328.00 | 739 328.00 | 739 328.00 | |
CO Grand total (0 to V) | 2 983 328.00 | 2 983 328.00 | 2 983 328.00 | |
CU Other investments | 2 244 000.00 | 2 244 000.00 | 2 244 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 244 000.00 | 2 244 000.00 | ||
DD Legal reserve (1) | 24 537.00 | 24 537.00 | ||
DG Other reserves | 466 186.00 | 466 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 456.00 | 248 456.00 | ||
DL TOTAL (I) | 2 983 179.00 | 2 983 179.00 | ||
DY Tax and social security liabilities | 149.00 | 149.00 | ||
EC TOTAL (IV) | 149.00 | 149.00 | ||
EE Grand total (I to V) | 2 983 328.00 | 2 983 328.00 | ||
EG Accrued income and payables due within one year | 149.00 | 149.00 | ||
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