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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : Celtic Manco 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | Celtic Manco 1 |
| Siren | 823138300 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4737 |
| Management number | 2017B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 261 494.00 | 3 261 494.00 | 3 261 494.00 | |
BZ Other receivables | 415.00 | 415.00 | 415.00 | |
CF Cash and cash equivalents | 23 173.00 | 23 173.00 | 23 173.00 | |
CJ TOTAL (II) | 23 587.00 | 23 587.00 | 23 587.00 | |
CO Grand total (0 to V) | 3 285 081.00 | 3 285 081.00 | 3 285 081.00 | |
CU Other investments | 3 261 494.00 | 3 261 494.00 | 3 261 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 083 466.00 | 3 083 466.00 | ||
DB Share, merger, contribution premiums, etc. | 178 028.00 | 178 028.00 | ||
DH Retained earnings | -3 020.00 | -3 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 849.00 | -1 849.00 | ||
DL TOTAL (I) | 3 256 624.00 | 3 256 624.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 625.00 | 26 625.00 | ||
DX Trade payables and related accounts | 1 832.00 | 1 832.00 | ||
EC TOTAL (IV) | 28 457.00 | 28 457.00 | ||
EE Grand total (I to V) | 3 285 081.00 | 3 285 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 406.00 | |||
GF Total Operating Expenses (II) | 1 406.00 | |||
GG - OPERATING RESULT (I - II) | -1 406.00 | |||
GR Interest and similar expenses | 443.00 | |||
GU Total financial expenses (VI) | 443.00 | |||
GV - FINANCIAL INCOME (V - VI) | -443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 849.00 | 1 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 849.00 | -1 849.00 | ||
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