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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CEL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | CEL IMMO |
| Siren | 821775566 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2392 |
| Management number | 2016B00790 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 645.00 | 645.00 | 645.00 | |
BH Other financial assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BJ TOTAL (I) | 3 095.00 | 3 095.00 | 3 095.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 2 041.00 | 2 041.00 | 2 041.00 | |
CJ TOTAL (II) | 2 062.00 | 2 062.00 | 2 062.00 | |
CO Grand total (0 to V) | 5 158.00 | 5 158.00 | 5 158.00 | |
| 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 | -4 247.00 | -2 912.00 | -4 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 412.00 | -1 335.00 | 4 412.00 | |
DL TOTAL (I) | 1 164.00 | -3 247.00 | 1 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 252.00 | 1 272.00 | 252.00 | |
DX Trade payables and related accounts | 38.00 | 38.00 | ||
DY Tax and social security liabilities | 457.00 | 308.00 | 457.00 | |
EA Other liabilities | 3 244.00 | 4 763.00 | 3 244.00 | |
EC TOTAL (IV) | 3 993.00 | 6 344.00 | 3 993.00 | |
EE Grand total (I to V) | 5 158.00 | 3 096.00 | 5 158.00 | |
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