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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : Ciel Protect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Ciel Protect |
| Siren | 827837063 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41770 |
| Management number | 2019B04830 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 2 051.00 | 1 599.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 2 051.00 | 1 599.00 | 3 650.00 |
068 Receivables – Trade and related accounts | 76 749.00 | 76 749.00 | 76 749.00 | |
072 Receivables – Other | 14 035.00 | 14 035.00 | 14 035.00 | |
084 Cash | 129 887.00 | 129 887.00 | 129 887.00 | |
096 Total Current Assets + Prepaid Expenses | 220 671.00 | 220 671.00 | 220 671.00 | |
110 Total Assets | 224 321.00 | 2 051.00 | 222 270.00 | 224 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 132.00 | |||
136 Profit for the Year | 32 061.00 | |||
142 Total Equity - Total I | 62 393.00 | |||
166 Suppliers and related accounts | 84 569.00 | |||
172 Other debts | 75 308.00 | |||
176 Total debts | 159 877.00 | |||
180 Liabilities Total | 222 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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