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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CELSIUS CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2015-12-31 | Simplified |
| Name | CELSIUS CONTROL |
| Siren | 504010042 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 3722 |
| Management number | 2008B00556 |
| Activity code | 3320D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 862.00 | 4 862.00 | 4 862.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 5 685.00 | 5 685.00 | 5 685.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 815.00 | |||
142 Total Equity - Total I | 5 685.00 | |||
180 Liabilities Total | 5 685.00 | |||
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