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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : Céline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | Céline |
| Siren | 524420957 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2021/004648 |
| Management number | 2010B01519 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 57 286.00 | 48 698.00 | 8 588.00 | 57 286.00 |
040 Financial Assets | 604.00 | 604.00 | 604.00 | |
044 Total Fixed Assets | 127 890.00 | 48 698.00 | 79 192.00 | 127 890.00 |
050 Raw materials, supplies, in progress | 7 861.00 | 7 861.00 | 7 861.00 | |
072 Receivables – Other | 4 154.00 | 4 154.00 | 4 154.00 | |
084 Cash | 29 858.00 | 29 858.00 | 29 858.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 42 170.00 | 42 170.00 | 42 170.00 | |
110 Total Assets | 170 060.00 | 48 698.00 | 121 361.00 | 170 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 86 248.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 86 563.00 | |||
156 Loans and similar debts | 157.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 493.00 | |||
172 Other debts | 30 345.00 | |||
176 Total debts | 34 798.00 | |||
180 Liabilities Total | 121 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
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