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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CIS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CIS INFORMATIQUE |
| Siren | 814073946 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 4123 |
| Management number | 2015B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 Rouvroy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 875.00 | 321.00 | 1 554.00 | 1 875.00 |
AT Other tangible assets | 1 212.00 | 846.00 | 366.00 | 1 212.00 |
BJ TOTAL (I) | 3 087.00 | 1 167.00 | 1 920.00 | 3 087.00 |
BX Customers and related accounts | 12 107.00 | 12 107.00 | 12 107.00 | |
CF Cash and cash equivalents | 11 043.00 | 11 043.00 | 11 043.00 | |
CJ TOTAL (II) | 23 151.00 | 23 151.00 | 23 151.00 | |
CO Grand total (0 to V) | 26 238.00 | 1 167.00 | 25 071.00 | 26 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 865.00 | 4 364.00 | 8 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 317.00 | 11 168.00 | 7 317.00 | |
DL TOTAL (I) | 16 282.00 | 15 632.00 | 16 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 422.00 | 422.00 | 422.00 | |
DX Trade payables and related accounts | 2 977.00 | 1 803.00 | 2 977.00 | |
DY Tax and social security liabilities | 3 691.00 | 8 699.00 | 3 691.00 | |
EA Other liabilities | 1 699.00 | 1 699.00 | ||
EC TOTAL (IV) | 8 789.00 | 10 925.00 | 8 789.00 | |
EE Grand total (I to V) | 25 071.00 | 26 557.00 | 25 071.00 | |
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