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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : CINTEL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2020-10-21 | Public | 2015-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2017-09-30 | Complete |
| 2019-03-04 | Public | 2018-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | CINTEL INTERNATIONAL |
| Siren | 434374609 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | B2019/000148 |
| Management number | 2007B80008 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 SAINT-CHRISTOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | |||
BL Raw materials, supplies | 500.00 | |||
BX Customers and related accounts | 526.00 | |||
BZ Other receivables | 262.00 | |||
CF Cash and cash equivalents | 123.00 | |||
CJ TOTAL (II) | 1 411.00 | |||
CO Grand total (0 to V) | 601 411.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 243 788.00 | 245 488.00 | 243 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 578.00 | -1 700.00 | -2 578.00 | |
DL TOTAL (I) | 252 210.00 | 254 788.00 | 252 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349 043.00 | 346 343.00 | 349 043.00 | |
EC TOTAL (IV) | 349 043.00 | 346 343.00 | 349 043.00 | |
ED (V) | 158.00 | -89.00 | 158.00 | |
EE Grand total (I to V) | 601 411.00 | 601 043.00 | 601 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 500.00 | |||
FW Other purchases and external expenses | 1 923.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 2 578.00 | |||
GG - OPERATING RESULT (I - II) | -2 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 578.00 | 1 700.00 | 2 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 578.00 | -1 700.00 | -2 578.00 | |
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