Grow your business safely with C.I.D. (CENTRE D'INVESTISSEMENTS ET DE DEVELOPPEMENT)
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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : C.I.D. (CENTRE D'INVESTISSEMENTS ET DE DEVELOPPEMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | C.I.D. (CENTRE D'INVESTISSEMENTS ET DE DEVELOPPEMENT) |
| Siren | 432578615 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 1199 |
| Management number | 2000B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60860 SAINT-OMER-EN-CHAUSSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 228.00 | 37 909.00 | 4 319.00 | 42 228.00 |
BF Loans | ||||
BJ TOTAL (I) | 4 564 603.00 | 37 909.00 | 4 526 695.00 | 4 564 603.00 |
BX Customers and related accounts | 340 380.00 | 340 380.00 | 340 380.00 | |
BZ Other receivables | 886 695.00 | 886 695.00 | 886 695.00 | |
CF Cash and cash equivalents | 429 253.00 | 429 253.00 | 429 253.00 | |
CJ TOTAL (II) | 1 656 328.00 | 1 656 328.00 | 1 656 328.00 | |
CO Grand total (0 to V) | 6 220 932.00 | 37 909.00 | 6 183 023.00 | 6 220 932.00 |
CS Evaluated investments - equity method | 4 522 375.00 | 4 522 375.00 | 4 522 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 4 838 613.00 | 4 666 598.00 | 4 838 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 563 917.00 | 562 014.00 | 563 917.00 | |
DL TOTAL (I) | 6 062 531.00 | 5 888 612.00 | 6 062 531.00 | |
DX Trade payables and related accounts | 12 580.00 | 53 975.00 | 12 580.00 | |
DY Tax and social security liabilities | 105 413.00 | 124 752.00 | 105 413.00 | |
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 120 492.00 | 178 727.00 | 120 492.00 | |
EE Grand total (I to V) | 6 183 023.00 | 6 067 339.00 | 6 183 023.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 340 380.00 | 340 380.00 | ||
VP Miscellaneous | 886 696.00 | 886 696.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 227 076.00 | 1 227 076.00 | 1 227 076.00 | |
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