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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : Ciel Protect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Ciel Protect |
| Siren | 827837063 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1854 |
| Management number | 2019B04830 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 188 725.00 | 188 725.00 | 188 725.00 | |
072 Receivables – Other | 46 930.00 | 46 930.00 | 46 930.00 | |
084 Cash | 173 562.00 | 173 562.00 | 173 562.00 | |
096 Total Current Assets + Prepaid Expenses | 409 217.00 | 409 217.00 | 409 217.00 | |
110 Total Assets | 411 217.00 | 667.00 | 410 550.00 | 411 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 332.00 | |||
142 Total Equity - Total I | 30 332.00 | |||
166 Suppliers and related accounts | 281 588.00 | |||
172 Other debts | 98 630.00 | |||
176 Total debts | 380 218.00 | |||
180 Liabilities Total | 410 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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