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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CITOYENS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | CITOYENS DU MONDE |
| Siren | 502794886 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6271 |
| Management number | 2008B00776 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91042 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 10 000.00 | 5 000.00 | 15 000.00 |
014 Intangible Assets - Other | 33 868.00 | 6 561.00 | 27 306.00 | 33 868.00 |
028 Tangible Assets | 18 274.00 | 3 313.00 | 14 961.00 | 18 274.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 68 792.00 | 19 875.00 | 48 917.00 | 68 792.00 |
060 Merchandise inventory | 167 234.00 | 167 234.00 | 167 234.00 | |
068 Receivables – Trade and related accounts | 485 770.00 | 485 770.00 | 485 770.00 | |
072 Receivables – Other | 235 473.00 | 235 473.00 | 235 473.00 | |
080 Sellable securities | 632.00 | 632.00 | 632.00 | |
084 Cash | 161 132.00 | 161 132.00 | 161 132.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052 214.00 | 1 052 214.00 | 1 052 214.00 | |
110 Total Assets | 1 121 007.00 | 19 875.00 | 1 101 132.00 | 1 121 007.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | -12 882.00 | |||
142 Total Equity - Total I | 2 127.00 | |||
156 Loans and similar debts | 498 583.00 | |||
166 Suppliers and related accounts | 250 611.00 | |||
172 Other debts | 349 809.00 | |||
176 Total debts | 1 099 004.00 | |||
180 Liabilities Total | 1 101 132.00 | |||
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