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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : CECILIEN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | CECILIEN AUTOMOBILES |
| Siren | 448306548 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 4055 |
| Management number | 2003B00510 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 167 015.00 | 167 015.00 | 167 015.00 | |
BZ Other receivables | 8 339.00 | 8 339.00 | 8 339.00 | |
CF Cash and cash equivalents | 51 674.00 | 51 674.00 | 51 674.00 | |
CJ TOTAL (II) | 60 014.00 | 60 014.00 | 60 014.00 | |
CO Grand total (0 to V) | 227 029.00 | 227 029.00 | 227 029.00 | |
CU Other investments | 167 000.00 | 167 000.00 | 167 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 11 933.00 | 11 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 080.00 | 48 080.00 | ||
DL TOTAL (I) | 210 813.00 | 210 813.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 1 215.00 | 1 215.00 | ||
EC TOTAL (IV) | 16 215.00 | 16 215.00 | ||
EE Grand total (I to V) | 227 029.00 | 227 029.00 | ||
EG Accrued income and payables due within one year | 16 215.00 | 16 215.00 | ||
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