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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : CECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-10-31 | Simplified |
| 2022-04-05 | Public | 2021-10-31 | Simplified |
| Name | CECO |
| Siren | 887472629 |
| Closing | 2021-10-31 |
| Registry code | 2401 |
| Registration number | 807 |
| Management number | 2020B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Bergerac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 240.00 | 200 240.00 | 200 240.00 | |
044 Total Fixed Assets | 200 240.00 | 200 240.00 | 200 240.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 3 649.00 | 3 649.00 | 3 649.00 | |
096 Total Current Assets + Prepaid Expenses | 10 449.00 | 10 449.00 | 10 449.00 | |
110 Total Assets | 210 689.00 | 210 689.00 | 210 689.00 | |
120 Share or Individual Capital | 124 000.00 | |||
136 Profit for the Year | 17 532.00 | |||
142 Total Equity - Total I | 141 532.00 | |||
156 Loans and similar debts | 69 157.00 | |||
176 Total debts | 69 157.00 | |||
180 Liabilities Total | 210 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 240.00 | |||
195 Of which payables due in more than one year | 57 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 6 325.00 | 6 325.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 2 124.00 | ||
264 Total operating expenses | 8 449.00 | 8 449.00 | ||
270 Operating profit | -8 449.00 | -8 449.00 | ||
280 Financial income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 17 532.00 | 17 532.00 | ||
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