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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CITIZEN L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | CITIZEN L |
| Siren | 504164070 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99542 |
| Management number | 2008B11122 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 21 400.00 | 21 400.00 | 21 400.00 | |
AT Other tangible assets | 18 517.00 | 12 815.00 | 5 703.00 | 18 517.00 |
BH Other financial assets | 87 689.00 | 87 689.00 | 87 689.00 | |
BJ TOTAL (I) | 127 606.00 | 34 215.00 | 93 392.00 | 127 606.00 |
BX Customers and related accounts | 53 720.00 | 53 720.00 | 53 720.00 | |
BZ Other receivables | 8 798.00 | 8 798.00 | 8 798.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 62 717.00 | 62 717.00 | 62 717.00 | |
CO Grand total (0 to V) | 190 323.00 | 34 215.00 | 156 109.00 | 190 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 57 221.00 | 64 533.00 | 57 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 514.00 | -7 312.00 | 514.00 | |
DL TOTAL (I) | 59 385.00 | 58 871.00 | 59 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 768.00 | 768.00 | ||
DX Trade payables and related accounts | 494.00 | 2 539.00 | 494.00 | |
EA Other liabilities | 95 461.00 | 102 132.00 | 95 461.00 | |
EC TOTAL (IV) | 96 723.00 | 104 671.00 | 96 723.00 | |
EE Grand total (I to V) | 156 109.00 | 163 543.00 | 156 109.00 | |
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