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C HOME > CORPORATES > C.I.V. ENSEIGNES > BALANCE SHEET ( 2020-08-11)

THE LIST OF BALANCE SHEET : C.I.V. ENSEIGNES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Complete
2020-08-11 Public 2019-12-31 Complete
NameC.I.V. ENSEIGNES
Siren878276906
Closing2019-12-31
Registry code 9401
Registration number 12147
Management number2019B06770
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2020-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94100 Saint-Maur-des-Fossés
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 220 000.00 220 000.00 220 000.00
BX Customers and related accounts 7 600.00 7 600.00 7 600.00
BZ Other receivables 118.00 118.00 118.00
CB Subscribed and called capital, not paid 2 480.00 2 480.00 2 480.00
CF Cash and cash equivalents 1 032.00 1 032.00 1 032.00
CJ TOTAL (II) 11 230.00 11 230.00 11 230.00
CO Grand total (0 to V) 231 230.00 231 230.00 231 230.00
CU Other investments 220 000.00 220 000.00 220 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 388.00 388.00
DL TOTAL (I) 5 388.00 5 388.00
DU Loans and Debts from Credit Institutions (3) 222 806.00 222 806.00
DV Miscellaneous Loans and Financial Debts (4) 539.00 539.00
DX Trade payables and related accounts 708.00 708.00
DY Tax and social security liabilities 1 762.00 1 762.00
EA Other liabilities 26.00 26.00
EC TOTAL (IV) 225 842.00 225 842.00
EE Grand total (I to V) 231 230.00 231 230.00
EI Including equity loans 539.00 539.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 9 000.00
FJ Net sales 9 000.00
FR Total operating income (I) 9 000.00
FW Other purchases and external expenses 8 265.00
GF Total Operating Expenses (II) 8 265.00
GG - OPERATING RESULT (I - II) 735.00
GR Interest and similar expenses 196.00
GU Total financial expenses (VI) 196.00
GV - FINANCIAL INCOME (V - VI) -196.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 539.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 151.00 151.00
HL TOTAL REVENUE (I + III + V + VII) 9 000.00 9 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 613.00 8 613.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 388.00 388.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 220 000.00
I3 DECREASES Total Financial Fixed Assets 220 000.00
I4 DECREASES Grand Total 220 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 220 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 37.00 37.00 37.00
8B Suppliers and Related Accounts 708.00 708.00 708.00
8D Social Security and Other Social Organizations 1 762.00 1 762.00 1 762.00
8K Other liabilities (including liabilities related to repo transactions) 529.00 529.00 529.00
UX Other trade receivables 7 600.00 7 600.00 7 600.00
VH Loans with a maturity of more than one year at origin 222 806.00 32 474.00 128 787.00 222 806.00
VJ Loans taken out during the year 225 500.00 225 500.00
VK Loans repaid during the year 2 694.00 2 694.00
VR Miscellaneous debtors (including receivables related to repo transactions) 2 598.00 2 598.00 2 598.00
VT TOTAL – STATEMENT OF RECEIVABLES 10 198.00 10 198.00 10 198.00
VY TOTAL – STATEMENT OF LIABILITIES 225 842.00 35 510.00 128 787.00 225 842.00

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