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BALANCE SHEET (
2020-06-30)
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 | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1995 |
| Management number | 2018B00434 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-06-30 |
| 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 | 444.00 | 621.00 | 1 065.00 |
044 Total Fixed Assets | 1 065.00 | 444.00 | 621.00 | 1 065.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 11 642.00 | 11 642.00 | 11 642.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 12 111.00 | 12 111.00 | 12 111.00 | |
110 Total Assets | 13 176.00 | 444.00 | 12 733.00 | 13 176.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 372.00 | |||
136 Profit for the Year | 2 888.00 | |||
142 Total Equity - Total I | 6 516.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 936.00 | |||
172 Other debts | 5 405.00 | |||
176 Total debts | 6 216.00 | |||
180 Liabilities Total | 12 733.00 | |||
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