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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CERNUSCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CERNUSCHI |
| Siren | 528820319 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 3779 |
| Management number | 2016B00308 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11440 PEYRIAC-DE-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 24 250.00 | 24 250.00 | 24 250.00 | |
084 Cash | 26 856.00 | 26 856.00 | 26 856.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 26 856.00 | 26 856.00 | 26 856.00 | |
110 Total Assets | 26 856.00 | 26 856.00 | 26 856.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 42 916.00 | |||
136 Profit for the Year | -33 111.00 | |||
142 Total Equity - Total I | 26 306.00 | |||
166 Suppliers and related accounts | 550.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 26 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 31 834.00 | 31 834.00 | ||
264 Total operating expenses | 33 111.00 | 33 111.00 | ||
270 Operating profit | -33 111.00 | -33 111.00 | ||
310 Profit or loss | -33 111.00 | -33 111.00 | ||
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