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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : C I X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-02-17 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | C I X |
| Siren | 839252806 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 438 |
| Management number | 2018B00154 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 225 600.00 | |||
BJ TOTAL (I) | 225 600.00 | |||
CF Cash and cash equivalents | 10.00 | |||
CJ TOTAL (II) | 10.00 | |||
CO Grand total (0 to V) | 225 610.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | -16 073.00 | -16 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 182.00 | -16 073.00 | 28 182.00 | |
DL TOTAL (I) | 12 209.00 | -15 973.00 | 12 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 228.00 | 241 512.00 | 213 228.00 | |
EA Other liabilities | 173.00 | 175.00 | 173.00 | |
EC TOTAL (IV) | 213 401.00 | 241 686.00 | 213 401.00 | |
EE Grand total (I to V) | 225 610.00 | 225 713.00 | 225 610.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 625.00 | |||
GF Total Operating Expenses (II) | 1 625.00 | |||
GG - OPERATING RESULT (I - II) | -1 625.00 | |||
GP Total financial income (V) | 31 680.00 | |||
GU Total financial expenses (VI) | 1 873.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 680.00 | 31 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 498.00 | 16 073.00 | 3 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 182.00 | -16 073.00 | 28 182.00 | |
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