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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : CELINE BALCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CELINE BALCER |
| Siren | 801185612 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 956 |
| Management number | 2019B00664 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60700 SACY-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 512.00 | 10 512.00 | 10 512.00 | |
044 Total Fixed Assets | 10 512.00 | 10 512.00 | 10 512.00 | |
060 Merchandise inventory | 7 566.00 | 7 566.00 | 7 566.00 | |
068 Receivables – Trade and related accounts | 18 200.00 | 1 210.00 | 16 989.00 | 18 200.00 |
072 Receivables – Other | 12 087.00 | 12 087.00 | 12 087.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 15 644.00 | 15 644.00 | 15 644.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 53 558.00 | 1 210.00 | 52 348.00 | 53 558.00 |
110 Total Assets | 64 070.00 | 11 722.00 | 52 348.00 | 64 070.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 18 837.00 | |||
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | 18 411.00 | |||
156 Loans and similar debts | 12 224.00 | |||
164 Advances and down payments received on current orders | 55.00 | |||
166 Suppliers and related accounts | 6 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 063.00 | |||
172 Other debts | 15 415.00 | |||
176 Total debts | 33 937.00 | |||
180 Liabilities Total | 52 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 320.00 | |||
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