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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : LES CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2021-01-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | LES CISEAUX D'OR |
| Siren | 841997380 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 1447 |
| Management number | 2018B01649 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 493.00 | 76.00 | 417.00 | 493.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 508.00 | 76.00 | 11 432.00 | 11 508.00 |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 8 380.00 | 8 380.00 | 8 380.00 | |
096 Total Current Assets + Prepaid Expenses | 9 598.00 | 9 598.00 | 9 598.00 | |
110 Total Assets | 21 105.00 | 76.00 | 21 029.00 | 21 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 1 608.00 | |||
156 Loans and similar debts | 4 700.00 | |||
166 Suppliers and related accounts | 3 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 588.00 | |||
172 Other debts | 11 259.00 | |||
176 Total debts | 19 421.00 | |||
180 Liabilities Total | 21 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 508.00 | |||
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