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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CELERITAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CELERITAS CONSEIL |
| Siren | 841721673 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14072 |
| Management number | 2018B03351 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91530 Saint-Maurice-Montcouronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 30.00 | 1 320.00 | 1 350.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 1 690.00 | 30.00 | 1 660.00 | 1 690.00 |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 115 460.00 | 115 460.00 | 115 460.00 | |
096 Total Current Assets + Prepaid Expenses | 116 636.00 | 116 636.00 | 116 636.00 | |
110 Total Assets | 118 326.00 | 30.00 | 118 296.00 | 118 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 87 198.00 | |||
142 Total Equity - Total I | 88 198.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 29 018.00 | |||
176 Total debts | 30 098.00 | |||
180 Liabilities Total | 118 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
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