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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : CETERIS EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | CETERIS EXPERTISE COMPTABLE |
| Siren | 524399094 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 9340 |
| Management number | 2010B03695 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
068 Receivables – Trade and related accounts | 56 400.00 | 56 400.00 | 56 400.00 | |
072 Receivables – Other | 6 835.00 | 6 835.00 | 6 835.00 | |
084 Cash | 24 583.00 | 24 583.00 | 24 583.00 | |
096 Total Current Assets + Prepaid Expenses | 87 818.00 | 87 818.00 | 87 818.00 | |
110 Total Assets | 89 412.00 | 1 594.00 | 87 818.00 | 89 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 283.00 | |||
136 Profit for the Year | 30 035.00 | |||
142 Total Equity - Total I | 78 418.00 | |||
172 Other debts | 9 400.00 | |||
176 Total debts | 9 400.00 | |||
180 Liabilities Total | 87 818.00 | |||
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