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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : CELINE GUILLEMIN ARCHITECTURE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CELINE GUILLEMIN ARCHITECTURE PATRIMOINE |
| Siren | 843009358 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2364 |
| Management number | 2018B00434 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 MARLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 107.00 | 956.00 | 2 151.00 | 3 107.00 |
044 Total Fixed Assets | 3 107.00 | 956.00 | 2 151.00 | 3 107.00 |
068 Receivables – Trade and related accounts | 931.00 | 931.00 | 931.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 30 326.00 | 30 326.00 | 30 326.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 31 947.00 | 31 947.00 | 31 947.00 | |
110 Total Assets | 35 054.00 | 956.00 | 34 098.00 | 35 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 516.00 | |||
136 Profit for the Year | 18 077.00 | |||
142 Total Equity - Total I | 24 594.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 781.00 | |||
172 Other debts | 8 448.00 | |||
176 Total debts | 9 505.00 | |||
180 Liabilities Total | 34 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 042.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 042.00 | 2 042.00 | ||
490 Total Fixed Assets (Gross Value) | 1 065.00 | 1 065.00 | ||
492 Total Fixed Assets (Increases) | 2 042.00 | 2 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 295.00 | 7 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
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