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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : EURL CIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | EURL CIAN |
| Siren | 527803910 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/003134 |
| Management number | 2010B01922 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 360.00 | 181 360.00 | 181 360.00 | |
028 Tangible Assets | 419 935.00 | 98 224.00 | 321 711.00 | 419 935.00 |
040 Financial Assets | 7 502.00 | 7 502.00 | 7 502.00 | |
044 Total Fixed Assets | 608 797.00 | 98 224.00 | 510 573.00 | 608 797.00 |
060 Merchandise inventory | 67 330.00 | 67 330.00 | 67 330.00 | |
064 Advances and down payments on orders | 3 949.00 | 3 949.00 | 3 949.00 | |
068 Receivables – Trade and related accounts | 5 717.00 | 5 717.00 | 5 717.00 | |
072 Receivables – Other | 21 657.00 | 21 657.00 | 21 657.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 177 843.00 | 177 843.00 | 177 843.00 | |
092 Prepaid expenses | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 301 729.00 | 301 729.00 | 301 729.00 | |
110 Total Assets | 910 525.00 | 98 224.00 | 812 302.00 | 910 525.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 328 914.00 | |||
136 Profit for the Year | 74 444.00 | |||
142 Total Equity - Total I | 411 608.00 | |||
156 Loans and similar debts | 269 835.00 | |||
166 Suppliers and related accounts | 54 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 259.00 | |||
172 Other debts | 76 423.00 | |||
176 Total debts | 400 693.00 | |||
180 Liabilities Total | 812 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 314 022.00 | |||
195 Of which payables due in more than one year | 246 110.00 | |||
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