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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : CELMAS ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| Name | CELMAS ARCHITECTE |
| Siren | 903898914 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005017 |
| Management number | 2021B01919 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 177.00 | 253 177.00 | 253 177.00 | |
044 Total Fixed Assets | 253 177.00 | 253 177.00 | 253 177.00 | |
084 Cash | 7 633.00 | 7 633.00 | 7 633.00 | |
096 Total Current Assets + Prepaid Expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
110 Total Assets | 260 810.00 | 260 810.00 | 260 810.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 44 340.00 | |||
142 Total Equity - Total I | 47 340.00 | |||
156 Loans and similar debts | 190 000.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 243.00 | |||
172 Other debts | 22 243.00 | |||
176 Total debts | 213 469.00 | |||
180 Liabilities Total | 260 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 177.00 | |||
195 Of which payables due in more than one year | 163 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 580.00 | 13 580.00 | ||
244 Taxes, duties and similar payments | 6 905.00 | 6 905.00 | ||
264 Total operating expenses | 20 485.00 | 20 485.00 | ||
270 Operating profit | -20 485.00 | -20 485.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | 44 340.00 | 44 340.00 | ||
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