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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CEAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| Name | CEAM HOLDING |
| Siren | 841578479 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1225 |
| Management number | 2018B00877 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 CAPESTANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 174.00 | 3 174.00 | 3 174.00 | |
044 Total Fixed Assets | 3 174.00 | 3 174.00 | 3 174.00 | |
110 Total Assets | 3 174.00 | 3 174.00 | 3 174.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | 461.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 174.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 2 713.00 | |||
180 Liabilities Total | 3 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 336.00 | 3 316.00 | 1 336.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 1 539.00 | 3 316.00 | 1 539.00 | |
270 Operating profit | -1 539.00 | -3 316.00 | -1 539.00 | |
290 Exceptional income | 1 016.00 | 3 300.00 | 1 016.00 | |
310 Profit or loss | -523.00 | -16.00 | -523.00 | |
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