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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LE CERIZIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | LE CERIZIEUX |
| Siren | 481056620 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25385 |
| Management number | 2018B07116 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 Créteil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 000.00 | 62 222.00 | 217 778.00 | 280 000.00 |
044 Total Fixed Assets | 280 000.00 | 62 222.00 | 217 778.00 | 280 000.00 |
110 Total Assets | 280 000.00 | 62 222.00 | 217 778.00 | 280 000.00 |
120 Share or Individual Capital | 280 100.00 | |||
134 Retained Earnings | -57 842.00 | |||
136 Profit for the Year | -4 480.00 | |||
142 Total Equity - Total I | 217 778.00 | |||
180 Liabilities Total | 217 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6.00 | |||
254 Depreciation and amortization | 4 480.00 | 4 480.00 | ||
264 Total operating expenses | 4 480.00 | 4 480.00 | ||
270 Operating profit | -4 480.00 | -4 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
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