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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CIBOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-29 | Public | 2015-12-31 | Simplified |
| Name | CIBOULETTE |
| Siren | 487947780 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 15795 |
| Management number | 2008B20984 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 270.00 | 58 428.00 | 141 841.00 | 200 270.00 |
044 Total Fixed Assets | 200 270.00 | 58 428.00 | 141 841.00 | 200 270.00 |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
110 Total Assets | 201 516.00 | 58 428.00 | 143 088.00 | 201 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -154 912.00 | |||
136 Profit for the Year | -10 491.00 | |||
142 Total Equity - Total I | -155 404.00 | |||
156 Loans and similar debts | 180 000.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 496.00 | |||
172 Other debts | 118 324.00 | |||
176 Total debts | 298 492.00 | |||
180 Liabilities Total | 143 088.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 670.00 | 6 670.00 | ||
232 Total operating income excluding VAT | 6 670.00 | 6 670.00 | ||
242 Other external expenses | 3 054.00 | 3 054.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 6 693.00 | 6 693.00 | ||
264 Total operating expenses | 10 856.00 | 10 856.00 | ||
270 Operating profit | -4 185.00 | -4 185.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 6 336.00 | 6 336.00 | ||
310 Profit or loss | -10 491.00 | -10 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 270.00 | 200 270.00 | ||
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