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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : C&E SPHERE ASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| Name | C&E SPHERE ASSET |
| Siren | 850864802 |
| Closing | 2021-06-30 |
| Registry code | 5002 |
| Registration number | 7116 |
| Management number | 2019B00268 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 363 996.00 | 363 996.00 | 363 996.00 | |
BZ Other receivables | 43 271.00 | 43 271.00 | 43 271.00 | |
CF Cash and cash equivalents | 101 546.00 | 101 546.00 | 101 546.00 | |
CJ TOTAL (II) | 144 816.00 | 144 816.00 | 144 816.00 | |
CO Grand total (0 to V) | 508 812.00 | 508 812.00 | 508 812.00 | |
CS Evaluated investments - equity method | 363 996.00 | 363 996.00 | 363 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 361 000.00 | 361 000.00 | 361 000.00 | |
DH Retained earnings | -3 659.00 | -3 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 003.00 | -3 659.00 | -2 003.00 | |
DL TOTAL (I) | 355 338.00 | 357 341.00 | 355 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 850.00 | 41 852.00 | 152 850.00 | |
DX Trade payables and related accounts | 624.00 | 624.00 | 624.00 | |
EC TOTAL (IV) | 153 474.00 | 42 476.00 | 153 474.00 | |
EE Grand total (I to V) | 508 812.00 | 399 817.00 | 508 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 003.00 | |||
GF Total Operating Expenses (II) | 2 003.00 | |||
GG - OPERATING RESULT (I - II) | -2 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 003.00 | 3 659.00 | 2 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 003.00 | -3 659.00 | -2 003.00 | |
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