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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FINANCIERE CUITOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE CUITOT |
| Siren | 521519272 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 1099 |
| Management number | 2010B00079 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 MAISONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 900 000.00 | 900 000.00 | 900 000.00 | |
BJ TOTAL (I) | 900 000.00 | 900 000.00 | 900 000.00 | |
BZ Other receivables | 1 115.00 | 1 115.00 | 1 115.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 896.00 | 896.00 | 896.00 | |
CJ TOTAL (II) | 2 056.00 | 2 056.00 | 2 056.00 | |
CO Grand total (0 to V) | 902 056.00 | 902 056.00 | 902 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 125 053.00 | 75 544.00 | 125 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 027.00 | 49 510.00 | 53 027.00 | |
DL TOTAL (I) | 179 730.00 | 126 703.00 | 179 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 721 313.00 | 772 917.00 | 721 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 89.00 | 89.00 | |
DX Trade payables and related accounts | 924.00 | 900.00 | 924.00 | |
EC TOTAL (IV) | 722 327.00 | 773 907.00 | 722 327.00 | |
EE Grand total (I to V) | 902 056.00 | 900 610.00 | 902 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 981.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
GF Total Operating Expenses (II) | 1 088.00 | |||
GG - OPERATING RESULT (I - II) | -1 088.00 | |||
GP Total financial income (V) | 78 062.00 | |||
GU Total financial expenses (VI) | 23 947.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 027.00 | 49 510.00 | 53 027.00 | |
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