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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : CELIN-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | CELIN-HOLDING |
| Siren | 834686370 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 1652 |
| Management number | 2018D00062 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29390 SCAER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 218.00 | 361 218.00 | 361 218.00 | |
044 Total Fixed Assets | 361 218.00 | 361 218.00 | 361 218.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 75 411.00 | 75 411.00 | 75 411.00 | |
096 Total Current Assets + Prepaid Expenses | 90 411.00 | 90 411.00 | 90 411.00 | |
110 Total Assets | 451 629.00 | 451 629.00 | 451 629.00 | |
120 Share or Individual Capital | 362 200.00 | |||
126 Legal Reserve | 1 918.00 | |||
134 Retained Earnings | 22 710.00 | |||
136 Profit for the Year | 48 948.00 | |||
142 Total Equity - Total I | 435 776.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 761.00 | |||
172 Other debts | 14 761.00 | |||
176 Total debts | 15 853.00 | |||
180 Liabilities Total | 451 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 242.00 | 1 774.00 | 1 242.00 | |
264 Total operating expenses | 1 242.00 | 1 774.00 | 1 242.00 | |
270 Operating profit | -1 242.00 | -1 774.00 | -1 242.00 | |
280 Financial income | 50 190.00 | 40 140.00 | 50 190.00 | |
310 Profit or loss | 48 948.00 | 38 366.00 | 48 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 361 200.00 | 361 200.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
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