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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : EURL CIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | EURL CIAN |
| Siren | 527803910 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/006316 |
| Management number | 2010B01922 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 360.00 | 181 360.00 | 181 360.00 | |
028 Tangible Assets | 480 882.00 | 143 866.00 | 337 015.00 | 480 882.00 |
040 Financial Assets | 87 502.00 | 87 502.00 | 87 502.00 | |
044 Total Fixed Assets | 749 744.00 | 143 866.00 | 605 877.00 | 749 744.00 |
060 Merchandise inventory | 98 027.00 | 98 027.00 | 98 027.00 | |
064 Advances and down payments on orders | 4 160.00 | 4 160.00 | 4 160.00 | |
068 Receivables – Trade and related accounts | 2 504.00 | 2 504.00 | 2 504.00 | |
072 Receivables – Other | 8 014.00 | 8 014.00 | 8 014.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 172 769.00 | 172 769.00 | 172 769.00 | |
092 Prepaid expenses | 6 866.00 | 6 866.00 | 6 866.00 | |
096 Total Current Assets + Prepaid Expenses | 342 341.00 | 342 341.00 | 342 341.00 | |
110 Total Assets | 1 092 084.00 | 143 866.00 | 948 218.00 | 1 092 084.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 477 689.00 | |||
136 Profit for the Year | 113 706.00 | |||
142 Total Equity - Total I | 599 645.00 | |||
156 Loans and similar debts | 229 573.00 | |||
166 Suppliers and related accounts | 55 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 706.00 | |||
172 Other debts | 63 029.00 | |||
176 Total debts | 348 573.00 | |||
180 Liabilities Total | 948 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 600.00 | |||
195 Of which payables due in more than one year | 212 119.00 | |||
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