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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : INSTITUT CELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | INSTITUT CELIA |
| Siren | 821224722 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 6329 |
| Management number | 2016B00520 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 432.00 | 301.00 | 3 131.00 | 3 432.00 |
044 Total Fixed Assets | 28 432.00 | 301.00 | 28 131.00 | 28 432.00 |
050 Raw materials, supplies, in progress | 1 384.00 | 1 384.00 | 1 384.00 | |
060 Merchandise inventory | 8 650.00 | 8 650.00 | 8 650.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 37 795.00 | 37 795.00 | 37 795.00 | |
096 Total Current Assets + Prepaid Expenses | 48 969.00 | 48 969.00 | 48 969.00 | |
110 Total Assets | 77 401.00 | 301.00 | 77 101.00 | 77 401.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 804.00 | |||
142 Total Equity - Total I | 13 804.00 | |||
156 Loans and similar debts | 35 761.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 738.00 | |||
172 Other debts | 23 270.00 | |||
176 Total debts | 63 297.00 | |||
180 Liabilities Total | 77 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 432.00 | |||
195 Of which payables due in more than one year | 29 173.00 | |||
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