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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : CES TKV SJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2017-12-31 | Simplified |
| Name | CES TKV SJO |
| Siren | 804096741 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11658 |
| Management number | 2014B00597 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 521.00 | 85 807.00 | 26 714.00 | 112 521.00 |
044 Total Fixed Assets | 112 521.00 | 85 807.00 | 26 714.00 | 112 521.00 |
072 Receivables – Other | 5 489.00 | 5 489.00 | 5 489.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 7 992.00 | 7 992.00 | 7 992.00 | |
110 Total Assets | 120 513.00 | 85 807.00 | 34 706.00 | 120 513.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -53 065.00 | |||
136 Profit for the Year | -10 195.00 | |||
142 Total Equity - Total I | -63 259.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 304.00 | |||
172 Other debts | 96 965.00 | |||
176 Total debts | 97 965.00 | |||
180 Liabilities Total | 34 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 521.00 | 112 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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