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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | CELICE |
| Siren | 453612723 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008685 |
| Management number | 2004B00815 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 879.00 | 18 268.00 | 5 611.00 | 23 879.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 23 928.00 | 18 268.00 | 5 660.00 | 23 928.00 |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 25 566.00 | 25 566.00 | 25 566.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 26 434.00 | 26 434.00 | 26 434.00 | |
110 Total Assets | 50 362.00 | 18 268.00 | 32 094.00 | 50 362.00 |
120 Share or Individual Capital | 60 015.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 9 177.00 | |||
134 Retained Earnings | -27 904.00 | |||
136 Profit for the Year | -13 795.00 | |||
142 Total Equity - Total I | 28 992.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 3 102.00 | |||
180 Liabilities Total | 32 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 928.00 | 23 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 036.00 | 1 036.00 | ||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
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