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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : CELR PARTICIPATIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | CELR PARTICIPATIONS SARL |
| Siren | 423762046 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8585 |
| Management number | 1999B01023 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34184 Montpellier Cedex 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 63 684.00 | 63 684.00 | 63 684.00 | |
CJ TOTAL (II) | 63 684.00 | 63 684.00 | 63 684.00 | |
CO Grand total (0 to V) | 63 684.00 | 63 684.00 | 63 684.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 089.00 | -2 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 774.00 | -2 089.00 | 57 774.00 | |
DL TOTAL (I) | 63 684.00 | 5 910.00 | 63 684.00 | |
DQ Provisions for Expenses | 60 150.00 | |||
DR TOTAL (IV) | 60 150.00 | |||
DY Tax and social security liabilities | 220.00 | |||
EC TOTAL (IV) | 220.00 | |||
EE Grand total (I to V) | 63 684.00 | 66 280.00 | 63 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 375.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 375.00 | |||
GG - OPERATING RESULT (I - II) | -2 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 60 150.00 | 60 150.00 | ||
HD Total exceptional income (VII) | 60 150.00 | 60 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 60 150.00 | 60 150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 150.00 | 60 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 375.00 | 2 089.00 | 2 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 774.00 | -2 089.00 | 57 774.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 60 150.00 | 60 150.00 | 60 150.00 | |
7C Grand total | 60 150.00 | 60 150.00 | 60 150.00 | |
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