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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CIOSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CIOSAT |
| Siren | 420856775 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9057 |
| Management number | 1998B02349 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 712.00 | 712.00 | 712.00 | |
028 Tangible Assets | 60 279.00 | 48 341.00 | 11 938.00 | 60 279.00 |
040 Financial Assets | 797.00 | 797.00 | 797.00 | |
044 Total Fixed Assets | 61 787.00 | 49 052.00 | 12 735.00 | 61 787.00 |
050 Raw materials, supplies, in progress | 25 333.00 | 25 333.00 | 25 333.00 | |
060 Merchandise inventory | 50 031.00 | 50 031.00 | 50 031.00 | |
064 Advances and down payments on orders | 17.00 | 17.00 | 17.00 | |
068 Receivables – Trade and related accounts | 92 892.00 | 92 892.00 | 92 892.00 | |
072 Receivables – Other | 18 512.00 | 18 512.00 | 18 512.00 | |
084 Cash | ||||
088 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 188 105.00 | 188 105.00 | 188 105.00 | |
110 Total Assets | 249 892.00 | 49 052.00 | 200 840.00 | 249 892.00 |
120 Share or Individual Capital | 8 548.00 | |||
126 Legal Reserve | 855.00 | |||
132 Other Reserves | 11 992.00 | |||
136 Profit for the Year | 5 165.00 | |||
142 Total Equity - Total I | 26 560.00 | |||
156 Loans and similar debts | 24 229.00 | |||
164 Advances and down payments received on current orders | 64 868.00 | |||
166 Suppliers and related accounts | 44 178.00 | |||
172 Other debts | 41 005.00 | |||
176 Total debts | 174 280.00 | |||
180 Liabilities Total | 200 840.00 | |||
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