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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : CELIK SINAN CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| Name | CELIK SINAN CARRELAGE |
| Siren | 853780419 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 1220 |
| Management number | 2019B01298 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73220 Val-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 670.00 | 7 799.00 | 1 871.00 | 9 670.00 |
044 Total Fixed Assets | 9 670.00 | 7 799.00 | 1 871.00 | 9 670.00 |
068 Receivables – Trade and related accounts | 22 424.00 | 22 424.00 | 22 424.00 | |
072 Receivables – Other | 4 540.00 | 4 540.00 | 4 540.00 | |
084 Cash | 30 955.00 | 30 955.00 | 30 955.00 | |
096 Total Current Assets + Prepaid Expenses | 57 919.00 | 57 919.00 | 57 919.00 | |
110 Total Assets | 67 589.00 | 7 799.00 | 59 790.00 | 67 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 11 283.00 | |||
136 Profit for the Year | -23 791.00 | |||
142 Total Equity - Total I | -11 508.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 68 815.00 | |||
176 Total debts | 71 299.00 | |||
180 Liabilities Total | 59 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 670.00 | 9 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 892.00 | 892.00 | ||
378 Amount of deductible VAT on goods and services | 1 964.00 | 1 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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