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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : C.I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | C.I.D |
| Siren | 837870013 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 3050 |
| Management number | 2018B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19130 ST SOLVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 620.00 | 70 620.00 | 70 620.00 | |
044 Total Fixed Assets | 70 620.00 | 70 620.00 | 70 620.00 | |
084 Cash | 10 172.00 | 10 172.00 | 10 172.00 | |
096 Total Current Assets + Prepaid Expenses | 10 172.00 | 10 172.00 | 10 172.00 | |
110 Total Assets | 80 792.00 | 80 792.00 | 80 792.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 7 162.00 | |||
142 Total Equity - Total I | 32 162.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 48 630.00 | |||
180 Liabilities Total | 80 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 2 070.00 | 2 070.00 | ||
270 Operating profit | -2 070.00 | -2 070.00 | ||
280 Financial income | 9 231.00 | 9 231.00 | ||
310 Profit or loss | 7 162.00 | 7 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 620.00 | 70 620.00 | ||
492 Total Fixed Assets (Increases) | 70 620.00 | 70 620.00 | ||
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