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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : S.A.R.L CELINE CIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2019-06-30 | Simplified |
| Name | S.A.R.L CELINE CIAN |
| Siren | 504501289 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 807 |
| Management number | 2008B00683 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76520 Boos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 297.00 | 60 297.00 | 60 297.00 | |
014 Intangible Assets - Other | 9 585.00 | 9 585.00 | 9 585.00 | |
028 Tangible Assets | 68 160.00 | 55 374.00 | 12 786.00 | 68 160.00 |
040 Financial Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 139 678.00 | 64 959.00 | 74 718.00 | 139 678.00 |
060 Merchandise inventory | 101 393.00 | 6 249.00 | 95 143.00 | 101 393.00 |
064 Advances and down payments on orders | 6 447.00 | 6 447.00 | 6 447.00 | |
068 Receivables – Trade and related accounts | 103 513.00 | 103 513.00 | 103 513.00 | |
072 Receivables – Other | 18 364.00 | 18 364.00 | 18 364.00 | |
084 Cash | 106 229.00 | 106 229.00 | 106 229.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 336 455.00 | 6 249.00 | 330 205.00 | 336 455.00 |
110 Total Assets | 476 133.00 | 71 209.00 | 404 924.00 | 476 133.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 846.00 | |||
136 Profit for the Year | 18 214.00 | |||
142 Total Equity - Total I | 184 060.00 | |||
156 Loans and similar debts | 61 055.00 | |||
164 Advances and down payments received on current orders | 329.00 | |||
166 Suppliers and related accounts | 77 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 529.00 | |||
172 Other debts | 81 864.00 | |||
174 Prepaid income | 540.00 | |||
176 Total debts | 220 863.00 | |||
180 Liabilities Total | 404 924.00 | |||
195 Of which payables due in more than one year | 20 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 678.00 | 139 678.00 | ||
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