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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CEGIA CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | CEGIA CREATIONS |
| Siren | 877977389 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14019 |
| Management number | 2019B06285 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 971.00 | 1 871.00 | 6 100.00 | 7 971.00 |
044 Total Fixed Assets | 7 971.00 | 1 871.00 | 6 100.00 | 7 971.00 |
068 Receivables – Trade and related accounts | 3 731.00 | 3 731.00 | 3 731.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 31 084.00 | 31 084.00 | 31 084.00 | |
096 Total Current Assets + Prepaid Expenses | 35 005.00 | 35 005.00 | 35 005.00 | |
110 Total Assets | 42 976.00 | 1 871.00 | 41 105.00 | 42 976.00 |
120 Share or Individual Capital | 4 500.00 | |||
132 Other Reserves | -3 684.00 | |||
136 Profit for the Year | 14 079.00 | |||
142 Total Equity - Total I | 14 895.00 | |||
156 Loans and similar debts | 6 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 610.00 | |||
172 Other debts | 19 825.00 | |||
176 Total debts | 26 210.00 | |||
180 Liabilities Total | 41 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 145.00 | |||
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