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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : Cerealia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | Cerealia |
| Siren | 853928166 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001628 |
| Management number | 2019B00834 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28200 DONNEMAIN-SAINT-MAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 12 195.00 | 12 195.00 | 12 195.00 | |
CJ TOTAL (II) | 12 345.00 | 12 345.00 | 12 345.00 | |
CO Grand total (0 to V) | 12 345.00 | 12 345.00 | 12 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 731.00 | 8 731.00 | ||
DL TOTAL (I) | 9 231.00 | 9 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244.00 | 244.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 1 969.00 | 1 969.00 | ||
EC TOTAL (IV) | 3 113.00 | 3 113.00 | ||
EE Grand total (I to V) | 12 345.00 | 12 345.00 | ||
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