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C HOME > CORPORATES > CEDRIC CIBIEL CONSULTANT > BALANCE SHEET ( 2022-06-13)

THE LIST OF BALANCE SHEET : CEDRIC CIBIEL CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-13 Partially confidential 2021-12-31 Simplified
2021-05-04 Partially confidential 2020-12-31 Simplified
NameCEDRIC CIBIEL CONSULTANT
Siren827694399
Closing2021-12-31
Registry code 2903
Registration number 3842
Management number2017B00140
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address29120 Combrit
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 725.00 3 567.00 158.00 3 725.00
044 Total Fixed Assets 3 725.00 3 567.00 158.00 3 725.00
068 Receivables – Trade and related accounts 7 140.00 7 140.00 7 140.00
072 Receivables – Other 550.00 550.00 550.00
084 Cash 5 973.00 5 973.00 5 973.00
096 Total Current Assets + Prepaid Expenses 13 664.00 13 664.00 13 664.00
110 Total Assets 17 388.00 3 567.00 13 822.00 17 388.00
120 Share or Individual Capital 1 300.00
126 Legal Reserve 130.00
132 Other Reserves
134 Retained Earnings -8 358.00
136 Profit for the Year 14 323.00
142 Total Equity - Total I 7 395.00
156 Loans and similar debts
166 Suppliers and related accounts 3 579.00
169 Other debts including current accounts of partners for fiscal year N 1 556.00
172 Other debts 2 848.00
176 Total debts 6 427.00
180 Liabilities Total 13 822.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 725.00 3 725.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 577.00 4 577.00
378 Amount of deductible VAT on goods and services 1 382.00 1 382.00

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