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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : CIRELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | CIRELLI |
| Siren | 807649371 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1472 |
| Management number | 2014B08558 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
BZ Other receivables | 8 935.00 | 8 955.00 | 8 935.00 | |
CB Subscribed and called capital, not paid | 8 955.00 | 8 955.00 | 8 955.00 | |
CJ TOTAL (II) | 8 935.00 | 8 955.00 | 8 935.00 | |
CO Grand total (0 to V) | 8 935.00 | 8 955.00 | 8 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 476.00 | |||
DD Legal reserve (1) | 375.00 | 476.00 | 375.00 | |
DG Other reserves | 459.00 | |||
DH Retained earnings | 559.00 | 459.00 | 559.00 | |
DL TOTAL (I) | 8 935.00 | 8 935.00 | 8 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373.00 | |||
EC TOTAL (IV) | 373.00 | |||
EE Grand total (I to V) | 8 935.00 | 8 935.00 | 8 935.00 | |
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