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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CINQ PLUS ALSACE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-11-30 | Simplified |
| 2022-05-05 | Public | 2021-11-30 | Simplified |
| 2021-12-23 | Public | 2020-11-30 | Simplified |
| 2020-06-23 | Public | 2019-11-30 | Simplified |
| 2019-06-12 | Public | 2018-11-30 | Simplified |
| 2018-11-26 | Public | 2017-11-30 | Simplified |
| 2017-03-30 | Public | 2016-11-30 | Simplified |
| Name | CINQ PLUS ALSACE DU NORD |
| Siren | 523296283 |
| Closing | 2019-11-30 |
| Registry code | 6752 |
| Registration number | 6917 |
| Management number | 2010B01465 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
044 Total Fixed Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 517.00 | 517.00 | 517.00 | |
110 Total Assets | 1 150 517.00 | 1 150 517.00 | 1 150 517.00 | |
120 Share or Individual Capital | 6 350.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 410 000.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 110 004.00 | |||
142 Total Equity - Total I | 527 455.00 | |||
156 Loans and similar debts | 544 311.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 378.00 | |||
172 Other debts | 78 751.00 | |||
176 Total debts | 623 062.00 | |||
180 Liabilities Total | 1 150 517.00 | |||
195 Of which payables due in more than one year | 437 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 641.00 | 2 591.00 | 2 641.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 53.00 | 206.00 | 53.00 | |
264 Total operating expenses | 2 694.00 | 2 797.00 | 2 694.00 | |
270 Operating profit | -2 694.00 | -2 797.00 | -2 694.00 | |
280 Financial income | 119 000.00 | 110 000.00 | 119 000.00 | |
294 Financial expenses | 6 303.00 | 6 551.00 | 6 303.00 | |
310 Profit or loss | 110 004.00 | 100 652.00 | 110 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150 000.00 | 1 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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