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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : HOLDING CIAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING CIAME |
| Siren | 844975201 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 4485 |
| Management number | 2019B00008 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 117.00 | 7.00 | 124.00 |
028 Tangible Assets | 941.00 | 357.00 | 584.00 | 941.00 |
044 Total Fixed Assets | 1 065.00 | 474.00 | 591.00 | 1 065.00 |
068 Receivables – Trade and related accounts | 10 288.00 | 10 288.00 | 10 288.00 | |
072 Receivables – Other | 32 325.00 | 32 325.00 | 32 325.00 | |
084 Cash | 162 111.00 | 162 111.00 | 162 111.00 | |
096 Total Current Assets + Prepaid Expenses | 204 725.00 | 204 725.00 | 204 725.00 | |
110 Total Assets | 205 790.00 | 474.00 | 205 316.00 | 205 790.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 16 422.00 | |||
142 Total Equity - Total I | 66 422.00 | |||
156 Loans and similar debts | 658.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 926.00 | |||
172 Other debts | 136 189.00 | |||
176 Total debts | 138 894.00 | |||
180 Liabilities Total | 205 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 124.00 | 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
492 Total Fixed Assets (Increases) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 898.00 | 20 898.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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