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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : CEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-29 | Public | 2019-09-30 | Simplified |
| 2019-12-26 | Public | 2018-09-30 | Simplified |
| Name | CEMS |
| Siren | 825269798 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 5271 |
| Management number | 2017B00474 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 29 535.00 | 29 535.00 | 29 535.00 | |
084 Cash | 28 500.00 | 28 500.00 | 28 500.00 | |
096 Total Current Assets + Prepaid Expenses | 58 593.00 | 58 593.00 | 58 593.00 | |
110 Total Assets | 59 143.00 | 550.00 | 58 593.00 | 59 143.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 463.00 | |||
142 Total Equity - Total I | 31 963.00 | |||
156 Loans and similar debts | 13 491.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 12 919.00 | |||
176 Total debts | 26 630.00 | |||
180 Liabilities Total | 58 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 842.00 | 25 842.00 | ||
494 Total Fixed Assets (Decreases) | 25 292.00 | 25 292.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -3 097.00 | -3 097.00 | ||
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