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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CESSE DIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-26 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | CESSE DIET |
| Siren | 877615740 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 16994 |
| Management number | 2019B02242 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 VAUCOURTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 000.00 | 62 000.00 | 62 000.00 | |
044 Total Fixed Assets | 62 000.00 | 62 000.00 | 62 000.00 | |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 8 028.00 | 8 028.00 | 8 028.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 410.00 | 22 410.00 | 22 410.00 | |
110 Total Assets | 84 410.00 | 84 410.00 | 84 410.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 91.00 | |||
136 Profit for the Year | 1 205.00 | |||
142 Total Equity - Total I | 9 296.00 | |||
156 Loans and similar debts | 57 729.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 15 225.00 | |||
176 Total debts | 75 114.00 | |||
180 Liabilities Total | 84 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 000.00 | 62 000.00 | ||
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