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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | CIL |
| Siren | 487486839 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032110 |
| Management number | 2005B05278 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 871 544.00 | 871 544.00 | 871 544.00 | |
CF Cash and cash equivalents | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 872 009.00 | 872 009.00 | 872 009.00 | |
CO Grand total (0 to V) | 956 009.00 | 956 009.00 | 956 009.00 | |
CU Other investments | 84 000.00 | 84 000.00 | 84 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 735 354.00 | 735 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 336.00 | 121 336.00 | ||
DL TOTAL (I) | 864 391.00 | 864 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | ||
DX Trade payables and related accounts | 638.00 | 638.00 | ||
DY Tax and social security liabilities | 1 601.00 | 1 601.00 | ||
DZ Fixed asset liabilities and related accounts | 84 000.00 | 84 000.00 | ||
EA Other liabilities | 5 300.00 | 5 300.00 | ||
EC TOTAL (IV) | 91 619.00 | 91 619.00 | ||
EE Grand total (I to V) | 956 009.00 | 956 009.00 | ||
EG Accrued income and payables due within one year | 91 619.00 | 91 619.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 322.00 | |||
GF Total Operating Expenses (II) | 1 322.00 | |||
GG - OPERATING RESULT (I - II) | -1 322.00 | |||
GH Attributed profit or transferred loss (III) | 165 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42 537.00 | 42 537.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 196.00 | 165 196.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 859.00 | 43 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 336.00 | 121 336.00 | ||
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