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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : CINESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Complete |
| 2023-02-02 | Public | 2007-06-30 | Simplified |
| 2022-02-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | CINESE |
| Siren | 391050390 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 2403 |
| Management number | 1998B00154 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 252.00 | 6 280.00 | 972.00 | 7 252.00 |
AH Goodwill | 599 125.00 | 347 584.00 | 251 541.00 | 599 125.00 |
AT Other tangible assets | 17 633.00 | 17 235.00 | 398.00 | 17 633.00 |
BH Other financial assets | 3 327.00 | 3 327.00 | 3 327.00 | |
BJ TOTAL (I) | 627 337.00 | 371 099.00 | 256 238.00 | 627 337.00 |
BX Customers and related accounts | 149 597.00 | 1 464.00 | 148 134.00 | 149 597.00 |
BZ Other receivables | 242 215.00 | 242 215.00 | 242 215.00 | |
CH Prepaid expenses | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 392 637.00 | 1 464.00 | 391 173.00 | 392 637.00 |
CO Grand total (0 to V) | 1 019 974.00 | 372 563.00 | 647 411.00 | 1 019 974.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 500.00 | 152 500.00 | 152 500.00 | |
DB Share, merger, contribution premiums, etc. | 106 340.00 | 106 340.00 | 106 340.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 316 620.00 | 316 620.00 | 316 620.00 | |
DH Retained earnings | -570 064.00 | -576 456.00 | -570 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 584.00 | 6 392.00 | 15 584.00 | |
DL TOTAL (I) | 24 791.00 | 9 208.00 | 24 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 544.00 | 7 753.00 | 13 544.00 | |
DX Trade payables and related accounts | 242 097.00 | 660 577.00 | 242 097.00 | |
DY Tax and social security liabilities | 363 277.00 | 332 344.00 | 363 277.00 | |
EA Other liabilities | 3 703.00 | 3 765.00 | 3 703.00 | |
EC TOTAL (IV) | 622 620.00 | 1 004 438.00 | 622 620.00 | |
EE Grand total (I to V) | 647 411.00 | 1 013 646.00 | 647 411.00 | |
EG Accrued income and payables due within one year | 622 620.00 | 1 004 438.00 | 622 620.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 931.00 | 5 834.00 | 10 931.00 | |
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