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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : Société CELINE CREATION FLORALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | Société CELINE CREATION FLORALE |
| Siren | 500651575 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 1883 |
| Management number | 2007B00692 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 061.00 | 44 847.00 | 214.00 | 45 061.00 |
040 Financial Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
044 Total Fixed Assets | 47 949.00 | 44 847.00 | 3 102.00 | 47 949.00 |
050 Raw materials, supplies, in progress | 5 521.00 | 5 521.00 | 5 521.00 | |
060 Merchandise inventory | 5 521.00 | 5 521.00 | 5 521.00 | |
068 Receivables – Trade and related accounts | 596.00 | 596.00 | 596.00 | |
072 Receivables – Other | 15 081.00 | 15 081.00 | 15 081.00 | |
084 Cash | 17 990.00 | 17 990.00 | 17 990.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 39 188.00 | 39 188.00 | 39 188.00 | |
110 Total Assets | 87 137.00 | 44 847.00 | 42 290.00 | 87 137.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 416.00 | |||
132 Other Reserves | 7 899.00 | |||
134 Retained Earnings | -11 819.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 4 120.00 | |||
156 Loans and similar debts | 1 921.00 | |||
166 Suppliers and related accounts | 9 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 415.00 | |||
172 Other debts | 26 650.00 | |||
176 Total debts | 38 170.00 | |||
180 Liabilities Total | 42 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 861.00 | 3 861.00 | ||
490 Total Fixed Assets (Gross Value) | 47 949.00 | 47 949.00 | ||
492 Total Fixed Assets (Increases) | 3 861.00 | 3 861.00 | ||
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