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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SARL CIBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL CIBOX |
| Siren | 507942597 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17668 |
| Management number | 2008B06361 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 926.00 | 63 649.00 | 42 278.00 | 105 926.00 |
044 Total Fixed Assets | 105 926.00 | 63 649.00 | 42 278.00 | 105 926.00 |
060 Merchandise inventory | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 26 487.00 | 26 487.00 | 26 487.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 30 378.00 | 30 378.00 | 30 378.00 | |
110 Total Assets | 136 304.00 | 63 649.00 | 72 655.00 | 136 304.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 481.00 | |||
136 Profit for the Year | 14 643.00 | |||
142 Total Equity - Total I | 16 674.00 | |||
166 Suppliers and related accounts | 6 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 477.00 | |||
172 Other debts | 49 254.00 | |||
176 Total debts | 55 981.00 | |||
180 Liabilities Total | 72 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 105 011.00 | 105 011.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 705.00 | 30 705.00 | ||
378 Amount of deductible VAT on goods and services | 21 009.00 | 21 009.00 | ||
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