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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : CELEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| Name | CELEMA |
| Siren | 889836680 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1182 |
| Management number | 2020B02183 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
110 Total Assets | 1 256.00 | 1 256.00 | 1 256.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | 1 256.00 | |||
180 Liabilities Total | 1 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 313.00 | 17 313.00 | ||
232 Total operating income excluding VAT | 17 313.00 | 17 313.00 | ||
242 Other external expenses | 17 558.00 | 17 558.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 17 558.00 | 17 558.00 | ||
270 Operating profit | -244.00 | -244.00 | ||
310 Profit or loss | -244.00 | -244.00 | ||
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