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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : Cécile Remond Archipatrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | Cécile Remond Archipatrimoine |
| Siren | 849252614 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029818 |
| Management number | 2019B02239 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 149 004.00 | 149 004.00 | 149 004.00 | |
AT Other tangible assets | 27 359.00 | 24 544.00 | 2 815.00 | 27 359.00 |
BH Other financial assets | 6 981.00 | 6 981.00 | 6 981.00 | |
BJ TOTAL (I) | 184 544.00 | 25 744.00 | 158 800.00 | 184 544.00 |
BN Goods in progress | 117 804.00 | 117 804.00 | 117 804.00 | |
BX Customers and related accounts | 177 642.00 | 177 642.00 | 177 642.00 | |
BZ Other receivables | 5 985.00 | 5 985.00 | 5 985.00 | |
CF Cash and cash equivalents | 66 226.00 | 66 226.00 | 66 226.00 | |
CH Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 368 940.00 | 368 940.00 | 368 940.00 | |
CO Grand total (0 to V) | 553 484.00 | 25 744.00 | 527 740.00 | 553 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 000.00 | 91 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 150.00 | 5 150.00 | ||
DL TOTAL (I) | 96 150.00 | 96 150.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 587.00 | 20 587.00 | ||
DX Trade payables and related accounts | 20 048.00 | 20 048.00 | ||
DY Tax and social security liabilities | 280 955.00 | 280 955.00 | ||
EC TOTAL (IV) | 431 590.00 | 431 590.00 | ||
EE Grand total (I to V) | 527 740.00 | 527 740.00 | ||
EG Accrued income and payables due within one year | 321 590.00 | 321 590.00 | ||
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