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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CEGAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-09-30 | Simplified |
| Name | CEGAAL |
| Siren | 832813331 |
| Closing | 2018-09-30 |
| Registry code | 3502 |
| Registration number | 4796 |
| Management number | 2017B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 ST MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 915.00 | 915.00 | 915.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 488.00 | 488.00 | 488.00 | |
110 Total Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -615.00 | |||
142 Total Equity - Total I | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 1 018.00 | |||
180 Liabilities Total | 1 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 496.00 | 496.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 615.00 | 615.00 | ||
270 Operating profit | -615.00 | -615.00 | ||
310 Profit or loss | -615.00 | -615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 915.00 | 915.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
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