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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CÉLÉNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| Name | CÉLÉNO |
| Siren | 911632867 |
| Closing | 2022-03-31 |
| Registry code | 9712 |
| Registration number | B2022/006986 |
| Management number | 2022B00577 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 000.00 | 183 750.00 | 61 250.00 | 245 000.00 |
044 Total Fixed Assets | 245 000.00 | 183 750.00 | 61 250.00 | 245 000.00 |
072 Receivables – Other | 109 468.00 | 109 468.00 | 109 468.00 | |
096 Total Current Assets + Prepaid Expenses | 109 468.00 | 109 468.00 | 109 468.00 | |
110 Total Assets | 354 468.00 | 183 750.00 | 170 718.00 | 354 468.00 |
120 Share or Individual Capital | 109 340.00 | |||
136 Profit for the Year | -193 698.00 | |||
142 Total Equity - Total I | -84 358.00 | |||
156 Loans and similar debts | 145 664.00 | |||
166 Suppliers and related accounts | 108 511.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 255 075.00 | |||
180 Liabilities Total | 170 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 048.00 | 9 048.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
256 Provisions | 183 069.00 | 183 069.00 | ||
264 Total operating expenses | 193 698.00 | 193 698.00 | ||
270 Operating profit | -193 698.00 | -193 698.00 | ||
310 Profit or loss | -193 698.00 | -193 698.00 | ||
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