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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GROUPE CERUTTI EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Complete |
| Name | GROUPE CERUTTI EXPERTS |
| Siren | 844987958 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 8817 |
| Management number | 2019B00064 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 40 110.00 | 40 110.00 | 40 110.00 | |
BZ Other receivables | 7 472.00 | 7 472.00 | 7 472.00 | |
CF Cash and cash equivalents | 61 059.00 | 61 059.00 | 61 059.00 | |
CJ TOTAL (II) | 108 642.00 | 108 642.00 | 108 642.00 | |
CO Grand total (0 to V) | 108 642.00 | 108 642.00 | 108 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DL TOTAL (I) | 50 000.00 | 49 999.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | 16 000.00 | 16 000.00 | |
DX Trade payables and related accounts | 39 300.00 | 43 598.00 | 39 300.00 | |
DY Tax and social security liabilities | 2 749.00 | 12 470.00 | 2 749.00 | |
EA Other liabilities | 591.00 | 591.00 | ||
EC TOTAL (IV) | 58 641.00 | 72 068.00 | 58 641.00 | |
EE Grand total (I to V) | 108 642.00 | 122 067.00 | 108 642.00 | |
EG Accrued income and payables due within one year | 58 641.00 | 72 068.00 | 58 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 588.00 | 14 833.00 | 126 421.00 | 111 588.00 |
FJ Net sales | 111 588.00 | 14 833.00 | 126 421.00 | 111 588.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 126 422.00 | |||
FW Other purchases and external expenses | 126 422.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 126 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 422.00 | 123 142.00 | 126 422.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 422.00 | 123 142.00 | 126 422.00 | |
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