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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : C&E SPHERE ASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| Name | C&E SPHERE ASSET |
| Siren | 850864802 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 1184 |
| Management number | 2019B00268 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 996.00 | 363 996.00 | 363 996.00 | |
044 Total Fixed Assets | 363 996.00 | 363 996.00 | 363 996.00 | |
072 Receivables – Other | 43 271.00 | 43 271.00 | 43 271.00 | |
084 Cash | 100 136.00 | 100 136.00 | 100 136.00 | |
096 Total Current Assets + Prepaid Expenses | 143 406.00 | 143 406.00 | 143 406.00 | |
110 Total Assets | 507 402.00 | 507 402.00 | 507 402.00 | |
120 Share or Individual Capital | 361 000.00 | |||
134 Retained Earnings | -5 662.00 | |||
136 Profit for the Year | 59 214.00 | |||
142 Total Equity - Total I | 414 553.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 92 850.00 | |||
176 Total debts | 92 850.00 | |||
180 Liabilities Total | 507 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 786.00 | 2 003.00 | 786.00 | |
264 Total operating expenses | 786.00 | 2 003.00 | 786.00 | |
270 Operating profit | -786.00 | -2 003.00 | -786.00 | |
280 Financial income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 59 214.00 | -2 003.00 | 59 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 996.00 | 363 996.00 | ||
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