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BALANCE SHEET (
2019-03-26)
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 | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003670 |
| Management number | 2010B01922 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38880 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 | 444 014.00 | 120 319.00 | 323 696.00 | 444 014.00 |
040 Financial Assets | 7 502.00 | 7 502.00 | 7 502.00 | |
044 Total Fixed Assets | 632 876.00 | 120 319.00 | 512 558.00 | 632 876.00 |
060 Merchandise inventory | 88 260.00 | 88 260.00 | 88 260.00 | |
064 Advances and down payments on orders | 4 954.00 | 4 954.00 | 4 954.00 | |
068 Receivables – Trade and related accounts | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 5 024.00 | 5 024.00 | 5 024.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 233 723.00 | 233 723.00 | 233 723.00 | |
092 Prepaid expenses | 5 815.00 | 5 815.00 | 5 815.00 | |
096 Total Current Assets + Prepaid Expenses | 389 264.00 | 389 264.00 | 389 264.00 | |
110 Total Assets | 1 022 140.00 | 120 319.00 | 901 822.00 | 1 022 140.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 388 358.00 | |||
136 Profit for the Year | 109 331.00 | |||
142 Total Equity - Total I | 505 939.00 | |||
156 Loans and similar debts | 246 455.00 | |||
166 Suppliers and related accounts | 58 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 560.00 | |||
172 Other debts | 90 740.00 | |||
176 Total debts | 395 883.00 | |||
180 Liabilities Total | 901 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 901.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
195 Of which payables due in more than one year | 229 246.00 | |||
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