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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LES MAISONS DE CELINE ET EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | LES MAISONS DE CELINE ET EMMA |
| Siren | 513642942 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60935 |
| Management number | 2009B04526 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 238.00 | 1 238.00 | 1 238.00 | |
CF Cash and cash equivalents | 23 240.00 | 23 240.00 | 23 240.00 | |
CJ TOTAL (II) | 24 478.00 | 24 478.00 | 24 478.00 | |
CO Grand total (0 to V) | 24 478.00 | 24 478.00 | 24 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 516.00 | -2 816.00 | -5 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -596.00 | -2 700.00 | -596.00 | |
DL TOTAL (I) | 3 888.00 | 4 484.00 | 3 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 390.00 | 19 594.00 | 19 390.00 | |
DX Trade payables and related accounts | 1 200.00 | 3 840.00 | 1 200.00 | |
EC TOTAL (IV) | 20 590.00 | 23 434.00 | 20 590.00 | |
EE Grand total (I to V) | 24 478.00 | 27 918.00 | 24 478.00 | |
EG Accrued income and payables due within one year | 20 590.00 | 20 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 800.00 | |||
GF Total Operating Expenses (II) | 800.00 | |||
GG - OPERATING RESULT (I - II) | -800.00 | |||
GR Interest and similar expenses | -204.00 | |||
GU Total financial expenses (VI) | -204.00 | |||
GV - FINANCIAL INCOME (V - VI) | 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 596.00 | 2 700.00 | 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -596.00 | -2 700.00 | -596.00 | |
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