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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CIL MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | CIL MINCEUR |
| Siren | 522444835 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006121 |
| Management number | 2010B00541 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT DE CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 278.00 | 13 278.00 | 13 278.00 | |
014 Intangible Assets - Other | 26 805.00 | 26 805.00 | 26 805.00 | |
028 Tangible Assets | 241 181.00 | 85 672.00 | 155 508.00 | 241 181.00 |
040 Financial Assets | 10 514.00 | 10 514.00 | 10 514.00 | |
044 Total Fixed Assets | 291 779.00 | 112 477.00 | 179 301.00 | 291 779.00 |
060 Merchandise inventory | 15 421.00 | 15 421.00 | 15 421.00 | |
068 Receivables – Trade and related accounts | 40 065.00 | 40 065.00 | 40 065.00 | |
072 Receivables – Other | 10 096.00 | 10 096.00 | 10 096.00 | |
084 Cash | 25 330.00 | 25 330.00 | 25 330.00 | |
096 Total Current Assets + Prepaid Expenses | 90 912.00 | 90 912.00 | 90 912.00 | |
110 Total Assets | 382 692.00 | 112 477.00 | 270 214.00 | 382 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 833.00 | |||
136 Profit for the Year | -6 307.00 | |||
142 Total Equity - Total I | 52 325.00 | |||
156 Loans and similar debts | 156 608.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 716.00 | |||
172 Other debts | 54 079.00 | |||
176 Total debts | 217 888.00 | |||
180 Liabilities Total | 270 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 061.00 | |||
195 Of which payables due in more than one year | 156 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 511.00 | 70 511.00 | ||
218 Production of services sold - France | 126 472.00 | 126 472.00 | ||
230 Other income | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 197 524.00 | 197 524.00 | ||
234 Purchases of goods (including customs duties) | 47 315.00 | 47 315.00 | ||
236 Inventory change (goods) | -10 430.00 | -10 430.00 | ||
242 Other external expenses | 85 614.00 | 85 614.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
250 Staff compensation | 34 049.00 | 34 049.00 | ||
252 Social security contributions | 16 372.00 | 16 372.00 | ||
254 Depreciation and amortization | 14 274.00 | 14 274.00 | ||
262 Other expenses | 13 203.00 | 13 203.00 | ||
264 Total operating expenses | 201 844.00 | 201 844.00 | ||
270 Operating profit | -4 319.00 | -4 319.00 | ||
294 Financial expenses | 1 737.00 | 1 737.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
310 Profit or loss | -6 307.00 | -6 307.00 | ||
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