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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : CELINE MILLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | CELINE MILLE IMMOBILIER |
| Siren | 842244063 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7225 |
| Management number | 2018B00574 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 1 084.00 | 1 084.00 | |
028 Tangible Assets | 4 746.00 | 1 403.00 | 3 343.00 | 4 746.00 |
044 Total Fixed Assets | 5 829.00 | 2 486.00 | 3 343.00 | 5 829.00 |
068 Receivables – Trade and related accounts | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 69 079.00 | 69 079.00 | 69 079.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 75 561.00 | 75 561.00 | 75 561.00 | |
110 Total Assets | 81 390.00 | 2 486.00 | 78 903.00 | 81 390.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 28 491.00 | |||
136 Profit for the Year | 28 989.00 | |||
142 Total Equity - Total I | 58 030.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 20 616.00 | |||
176 Total debts | 20 874.00 | |||
180 Liabilities Total | 78 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 197.00 | 2 197.00 | ||
490 Total Fixed Assets (Gross Value) | 3 632.00 | 3 632.00 | ||
492 Total Fixed Assets (Increases) | 2 197.00 | 2 197.00 | ||
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