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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CESAR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2015-12-31 | Complete |
| Name | CESAR SERVICE |
| Siren | 480133487 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59759 |
| Management number | 2004B23515 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 273.00 | 41 167.00 | 20 106.00 | 61 273.00 |
BF Loans | 33 000.00 | 33 000.00 | 33 000.00 | |
BH Other financial assets | 69.00 | 69.00 | 69.00 | |
BJ TOTAL (I) | 94 342.00 | 41 167.00 | 53 175.00 | 94 342.00 |
BX Customers and related accounts | 70 549.00 | 70 549.00 | 70 549.00 | |
BZ Other receivables | 265 280.00 | 265 280.00 | 265 280.00 | |
CF Cash and cash equivalents | 15 689.00 | 15 689.00 | 15 689.00 | |
CH Prepaid expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
CJ TOTAL (II) | 356 618.00 | 356 618.00 | 356 618.00 | |
CO Grand total (0 to V) | 450 959.00 | 41 167.00 | 409 793.00 | 450 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 41 383.00 | 41 383.00 | 41 383.00 | |
DH Retained earnings | 304 355.00 | 287 713.00 | 304 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 090.00 | 16 642.00 | -25 090.00 | |
DL TOTAL (I) | 320 758.00 | 345 848.00 | 320 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 9 058.00 | 217.00 | |
DX Trade payables and related accounts | 25 865.00 | 33 315.00 | 25 865.00 | |
DY Tax and social security liabilities | 62 953.00 | 82 907.00 | 62 953.00 | |
EC TOTAL (IV) | 89 035.00 | 125 282.00 | 89 035.00 | |
EE Grand total (I to V) | 409 793.00 | 471 129.00 | 409 793.00 | |
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