Grow your business safely with CINQUE A
All the information you need about CINQUE A to develop and secure your business in France
C
HOME >
CORPORATES
>
CINQUE A >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CINQUE A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | CINQUE A |
| Siren | 510839079 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2020/001515 |
| Management number | 2009B00366 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 12 490.00 | 12 490.00 | 12 490.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 52 940.00 | 12 490.00 | 40 450.00 | 52 940.00 |
050 Raw materials, supplies, in progress | 5 521.00 | -5 521.00 | ||
060 Merchandise inventory | 53 351.00 | 53 351.00 | 53 351.00 | |
064 Advances and down payments on orders | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 6 529.00 | 6 529.00 | 6 529.00 | |
096 Total Current Assets + Prepaid Expenses | 60 776.00 | 5 521.00 | 55 255.00 | 60 776.00 |
110 Total Assets | 113 716.00 | 18 012.00 | 95 705.00 | 113 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 21 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 345.00 | |||
172 Other debts | 64 632.00 | |||
176 Total debts | 85 705.00 | |||
180 Liabilities Total | 95 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 998.00 | 81 998.00 | ||
230 Other income | 8 520.00 | 8 520.00 | ||
232 Total operating income excluding VAT | 90 518.00 | 90 518.00 | ||
234 Purchases of goods (including customs duties) | 47 089.00 | 47 089.00 | ||
236 Inventory change (goods) | -6 693.00 | -6 693.00 | ||
242 Other external expenses | 23 838.00 | 23 838.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 7 709.00 | 7 709.00 | ||
256 Provisions | 5 521.00 | 5 521.00 | ||
262 Other expenses | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 89 723.00 | 89 723.00 | ||
270 Operating profit | 795.00 | 795.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 739.00 | 739.00 | ||
all companies in France
Complete and comprehensive database.
