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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : CEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | CEB |
| Siren | 838612588 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011013 |
| Management number | 2018B00506 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 ST FELIU D AVALL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 497.00 | 497.00 | 497.00 | |
110 Total Assets | 600 497.00 | 600 497.00 | 600 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -31 753.00 | |||
142 Total Equity - Total I | -30 753.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 290.00 | |||
172 Other debts | 30 290.00 | |||
176 Total debts | 631 250.00 | |||
180 Liabilities Total | 600 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 373.00 | 14 373.00 | ||
244 Taxes, duties and similar payments | 17 380.00 | 17 380.00 | ||
264 Total operating expenses | 31 753.00 | 31 753.00 | ||
270 Operating profit | -31 753.00 | -31 753.00 | ||
310 Profit or loss | -31 753.00 | -31 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 600 000.00 | 600 000.00 | ||
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