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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : CICERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CICERO |
| Siren | 802339952 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5354 |
| Management number | 2014B00428 |
| Activity code | 7912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 198.00 | 1 052.00 | 146.00 | 1 198.00 |
044 Total Fixed Assets | 1 398.00 | 1 052.00 | 346.00 | 1 398.00 |
064 Advances and down payments on orders | 41 563.00 | 41 563.00 | 41 563.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 343.00 | 4 343.00 | 4 343.00 | |
084 Cash | 132 923.00 | 132 923.00 | 132 923.00 | |
092 Prepaid expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 185 987.00 | 185 987.00 | 185 987.00 | |
110 Total Assets | 187 385.00 | 1 052.00 | 186 334.00 | 187 385.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 69 426.00 | |||
136 Profit for the Year | 24 983.00 | |||
142 Total Equity - Total I | 105 408.00 | |||
164 Advances and down payments received on current orders | 64 844.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
172 Other debts | 13 841.00 | |||
176 Total debts | 80 925.00 | |||
180 Liabilities Total | 186 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 398.00 | 1 398.00 | ||
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