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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : CELINE GUILLEMIN ARCHITECTURE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CELINE GUILLEMIN ARCHITECTURE & PATRIMOINE |
| Siren | 843009358 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2790 |
| Management number | 2018B00434 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 89.00 | 976.00 | 1 065.00 |
044 Total Fixed Assets | 1 065.00 | 89.00 | 976.00 | 1 065.00 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 5 401.00 | 5 401.00 | 5 401.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 5 953.00 | 5 953.00 | 5 953.00 | |
110 Total Assets | 7 019.00 | 89.00 | 6 930.00 | 7 019.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 372.00 | |||
142 Total Equity - Total I | 3 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 302.00 | |||
172 Other debts | 3 302.00 | |||
176 Total debts | 3 302.00 | |||
180 Liabilities Total | 6 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
492 Total Fixed Assets (Increases) | 1 065.00 | 1 065.00 | ||
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