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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : C I X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-02-17 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | C I X |
| Siren | 839252806 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 585 |
| Management number | 2018B00154 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 225 600.00 | |||
BJ TOTAL (I) | 225 600.00 | |||
CF Cash and cash equivalents | 113.00 | |||
CJ TOTAL (II) | 113.00 | |||
CO Grand total (0 to V) | 225 713.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 073.00 | -16 073.00 | ||
DL TOTAL (I) | -15 973.00 | -15 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 512.00 | 241 512.00 | ||
EA Other liabilities | 175.00 | 175.00 | ||
EC TOTAL (IV) | 241 686.00 | 241 686.00 | ||
EE Grand total (I to V) | 225 713.00 | 225 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 084.00 | |||
GF Total Operating Expenses (II) | 15 084.00 | |||
GG - OPERATING RESULT (I - II) | -15 084.00 | |||
GU Total financial expenses (VI) | 989.00 | |||
GV - FINANCIAL INCOME (V - VI) | -989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 073.00 | 16 073.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 073.00 | -16 073.00 | ||
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