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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CISAE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Complete |
| 2022-07-21 | Public | 2021-03-31 | Complete |
| 2021-02-26 | Public | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | CISAE INVESTISSEMENT |
| Siren | 824092662 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 2963 |
| Management number | 2016B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32200 Gimont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 555 455.00 | 555 455.00 | 555 455.00 | |
BJ TOTAL (I) | 813 455.00 | 813 455.00 | 813 455.00 | |
CF Cash and cash equivalents | 37 150.00 | 37 150.00 | 37 150.00 | |
CJ TOTAL (II) | 37 150.00 | 37 150.00 | 37 150.00 | |
CO Grand total (0 to V) | 850 604.00 | 850 604.00 | 850 604.00 | |
CU Other investments | 258 000.00 | 258 000.00 | 258 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 476.00 | -11 476.00 | ||
DL TOTAL (I) | -10 476.00 | -10 476.00 | ||
DU Loans and Debts from Credit Institutions (3) | 860 000.00 | 860 000.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 861 080.00 | 861 080.00 | ||
EE Grand total (I to V) | 850 604.00 | 850 604.00 | ||
EG Accrued income and payables due within one year | 83 954.00 | 83 954.00 | ||
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