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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : CEDRIC CIBIEL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | CEDRIC CIBIEL CONSULTANT |
| Siren | 827694399 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 1791 |
| Management number | 2017B00140 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 COMBRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 725.00 | 3 212.00 | 513.00 | 3 725.00 |
044 Total Fixed Assets | 3 725.00 | 3 212.00 | 513.00 | 3 725.00 |
068 Receivables – Trade and related accounts | 536.00 | 536.00 | 536.00 | |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
110 Total Assets | 6 320.00 | 3 212.00 | 3 108.00 | 6 320.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 11 962.00 | |||
136 Profit for the Year | -20 320.00 | |||
142 Total Equity - Total I | -6 928.00 | |||
156 Loans and similar debts | 432.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 003.00 | |||
172 Other debts | 6 929.00 | |||
176 Total debts | 10 036.00 | |||
180 Liabilities Total | 3 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 725.00 | 3 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 308.00 | 3 308.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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