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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| Name | CEE CONSEIL |
| Siren | 888381522 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6047 |
| Management number | 2020B01879 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77090 COLLEGIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 47 868.00 | 47 868.00 | 47 868.00 | |
BZ Other receivables | 521 966.00 | 521 966.00 | 521 966.00 | |
CF Cash and cash equivalents | 4 276.00 | 4 276.00 | 4 276.00 | |
CJ TOTAL (II) | 574 109.00 | 574 109.00 | 574 109.00 | |
CO Grand total (0 to V) | 574 109.00 | 574 109.00 | 574 109.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | -41 132.00 | 2 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 410 945.00 | 29 240.00 | 410 945.00 | |
DL TOTAL (I) | 413 545.00 | -11 892.00 | 413 545.00 | |
DX Trade payables and related accounts | 83 641.00 | 1 800.00 | 83 641.00 | |
DY Tax and social security liabilities | 33 924.00 | 34 560.00 | 33 924.00 | |
EA Other liabilities | 43 000.00 | 43 000.00 | ||
EB Prepaid income (2) | 36 000.00 | |||
EC TOTAL (IV) | 160 565.00 | 72 360.00 | 160 565.00 | |
EE Grand total (I to V) | 574 109.00 | 60 467.00 | 574 109.00 | |
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