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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CERISAIE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | CERISAIE IMMO |
| Siren | 789424371 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 879 |
| Management number | 2012B07720 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 814.00 | 814.00 | 814.00 | |
CO Grand total (0 to V) | 814.00 | 814.00 | 814.00 | |
| 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 | -1 452.00 | -426.00 | -1 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 520.00 | -1 026.00 | -2 520.00 | |
DL TOTAL (I) | -2 972.00 | -452.00 | -2 972.00 | |
DX Trade payables and related accounts | 972.00 | 972.00 | ||
DY Tax and social security liabilities | 814.00 | 814.00 | ||
EA Other liabilities | 2 000.00 | 4 500.00 | 2 000.00 | |
EC TOTAL (IV) | 3 786.00 | 4 500.00 | 3 786.00 | |
EE Grand total (I to V) | 814.00 | 4 048.00 | 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 780.00 | 5 780.00 | 5 780.00 | |
FJ Net sales | 5 780.00 | 5 780.00 | 5 780.00 | |
FR Total operating income (I) | 5 780.00 | |||
FW Other purchases and external expenses | 909.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
FZ Social Security Contributions | 6 901.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 937.00 | |||
GG - OPERATING RESULT (I - II) | -2 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 363.00 | 363.00 | ||
HH Total exceptional expenses (VIII) | 363.00 | 363.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -363.00 | -363.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 780.00 | 5 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 300.00 | 1 026.00 | 8 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 520.00 | -1 026.00 | -2 520.00 | |
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