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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : CELISTELOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| Name | CELISTELOR |
| Siren | 919819516 |
| Closing | 2022-12-31 |
| Registry code | 0301 |
| Registration number | 1559 |
| Management number | 2022B00594 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 Hauterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 5 627.00 | 5 627.00 | 5 627.00 | |
096 Total Current Assets + Prepaid Expenses | 5 627.00 | 5 627.00 | 5 627.00 | |
110 Total Assets | 505 627.00 | 505 627.00 | 505 627.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -4 432.00 | |||
142 Total Equity - Total I | 495 568.00 | |||
172 Other debts | 10 059.00 | |||
176 Total debts | 10 059.00 | |||
180 Liabilities Total | 505 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 432.00 | 4 432.00 | ||
264 Total operating expenses | 4 432.00 | 4 432.00 | ||
270 Operating profit | -4 432.00 | -4 432.00 | ||
310 Profit or loss | -4 432.00 | -4 432.00 | ||
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