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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CELINE GUILLEMIN ARCHITECTURE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CELINE GUILLEMIN ARCHITECTURE PATRIMOINE |
| Siren | 843009358 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3706 |
| Management number | 2018B00434 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 Marlenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 773.00 | 2 014.00 | 1 759.00 | 3 773.00 |
BJ TOTAL (I) | 3 773.00 | 2 014.00 | 1 759.00 | 3 773.00 |
BX Customers and related accounts | 3 653.00 | 3 653.00 | 3 653.00 | |
BZ Other receivables | 1 377.00 | 1 377.00 | 1 377.00 | |
CF Cash and cash equivalents | 43 411.00 | 43 411.00 | 43 411.00 | |
CH Prepaid expenses | 725.00 | 725.00 | 725.00 | |
CJ TOTAL (II) | 49 166.00 | 49 166.00 | 49 166.00 | |
CO Grand total (0 to V) | 52 938.00 | 2 014.00 | 50 925.00 | 52 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 19 094.00 | 1 516.00 | 19 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 354.00 | 18 077.00 | 12 354.00 | |
DL TOTAL (I) | 36 948.00 | 24 594.00 | 36 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 722.00 | 4 781.00 | 6 722.00 | |
DX Trade payables and related accounts | 872.00 | 1 057.00 | 872.00 | |
DY Tax and social security liabilities | 6 043.00 | 3 667.00 | 6 043.00 | |
EB Prepaid income (2) | 340.00 | 340.00 | ||
EC TOTAL (IV) | 13 977.00 | 9 505.00 | 13 977.00 | |
EE Grand total (I to V) | 50 925.00 | 34 098.00 | 50 925.00 | |
EI Including equity loans | 6 722.00 | 6 722.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 956.00 | 1 058.00 | 956.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 956.00 | 1 058.00 | 956.00 | |
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