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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CELSIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Simplified |
| 2022-07-01 | Partially confidential | 2021-03-31 | Simplified |
| Name | CELSIUS |
| Siren | 884603606 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 7967 |
| Management number | 2020B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 1 228.00 | 1 228.00 | 1 228.00 | |
110 Total Assets | 51 228.00 | 51 228.00 | 51 228.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 987.00 | |||
136 Profit for the Year | 4 421.00 | |||
142 Total Equity - Total I | 1 934.00 | |||
156 Loans and similar debts | 31 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 300.00 | |||
172 Other debts | 17 400.00 | |||
176 Total debts | 49 294.00 | |||
180 Liabilities Total | 51 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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