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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : CELIA B. GUEDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| Name | CELIA B. GUEDJ |
| Siren | 379664840 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/012563 |
| Management number | 1990B03631 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 459.00 | 79 459.00 | 79 459.00 | |
040 Financial Assets | 6 725.00 | 6 725.00 | 6 725.00 | |
044 Total Fixed Assets | 86 184.00 | 79 459.00 | 6 725.00 | 86 184.00 |
060 Merchandise inventory | 101 344.00 | 40 052.00 | 61 291.00 | 101 344.00 |
072 Receivables – Other | 8 517.00 | 8 517.00 | 8 517.00 | |
092 Prepaid expenses | 12 245.00 | 12 245.00 | 12 245.00 | |
096 Total Current Assets + Prepaid Expenses | 122 106.00 | 40 052.00 | 82 053.00 | 122 106.00 |
110 Total Assets | 208 290.00 | 119 511.00 | 88 778.00 | 208 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 851.00 | |||
134 Retained Earnings | -34 196.00 | |||
136 Profit for the Year | 8 046.00 | |||
142 Total Equity - Total I | -12 914.00 | |||
156 Loans and similar debts | 12 549.00 | |||
166 Suppliers and related accounts | 57 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 439.00 | |||
172 Other debts | 31 318.00 | |||
176 Total debts | 101 692.00 | |||
180 Liabilities Total | 88 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 129.00 | 129.00 | ||
490 Total Fixed Assets (Gross Value) | 86 055.00 | 86 055.00 | ||
492 Total Fixed Assets (Increases) | 129.00 | 129.00 | ||
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