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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CINESTENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CINESTENS |
| Siren | 809994874 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17493 |
| Management number | 2015B00624 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 996.00 | 99 996.00 | 99 996.00 | |
044 Total Fixed Assets | 99 996.00 | 99 996.00 | 99 996.00 | |
084 Cash | 67 727.00 | 67 727.00 | 67 727.00 | |
096 Total Current Assets + Prepaid Expenses | 67 727.00 | 67 727.00 | 67 727.00 | |
110 Total Assets | 167 724.00 | 167 724.00 | 167 724.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 21 199.00 | |||
136 Profit for the Year | 30 251.00 | |||
142 Total Equity - Total I | 51 951.00 | |||
156 Loans and similar debts | 110 436.00 | |||
172 Other debts | 5 337.00 | |||
176 Total debts | 115 773.00 | |||
180 Liabilities Total | 167 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 333.00 | 286.00 | 333.00 | |
264 Total operating expenses | 333.00 | 286.00 | 333.00 | |
270 Operating profit | -333.00 | -286.00 | -333.00 | |
280 Financial income | 37 499.00 | 31 666.00 | 37 499.00 | |
294 Financial expenses | 1 577.00 | 1 685.00 | 1 577.00 | |
306 Income tax's | 5 338.00 | 3 740.00 | 5 338.00 | |
310 Profit or loss | 30 251.00 | 25 955.00 | 30 251.00 | |
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