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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : Cécile Remond Archipatrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | Cécile Remond Archipatrimoine |
| Siren | 849252614 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040452 |
| Management number | 2019B02239 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 149 004.00 | 149 004.00 | 149 004.00 | |
AT Other tangible assets | 28 572.00 | 26 084.00 | 2 487.00 | 28 572.00 |
BH Other financial assets | 6 981.00 | 6 981.00 | 6 981.00 | |
BJ TOTAL (I) | 185 757.00 | 27 284.00 | 158 472.00 | 185 757.00 |
BN Goods in progress | 46 498.00 | 46 498.00 | 46 498.00 | |
BX Customers and related accounts | 151 405.00 | 151 405.00 | 151 405.00 | |
BZ Other receivables | 6 728.00 | 6 728.00 | 6 728.00 | |
CF Cash and cash equivalents | 28 803.00 | 28 803.00 | 28 803.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 234 386.00 | 234 386.00 | 234 386.00 | |
CO Grand total (0 to V) | 420 142.00 | 27 284.00 | 392 858.00 | 420 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 000.00 | 91 000.00 | 91 000.00 | |
DH Retained earnings | 5 150.00 | 5 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 648.00 | 5 150.00 | -33 648.00 | |
DL TOTAL (I) | 62 502.00 | 96 150.00 | 62 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | 110 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 014.00 | 10 014.00 | 10 014.00 | |
DX Trade payables and related accounts | 17 013.00 | 20 048.00 | 17 013.00 | |
DY Tax and social security liabilities | 184 833.00 | 280 954.00 | 184 833.00 | |
EA Other liabilities | 8 496.00 | 10 572.00 | 8 496.00 | |
EC TOTAL (IV) | 330 356.00 | 431 590.00 | 330 356.00 | |
EE Grand total (I to V) | 392 858.00 | 527 740.00 | 392 858.00 | |
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