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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SAS AGENCE CYNOPHIL INCENDIE EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2017-12-31 | Complete |
| Name | SAS AGENCE CYNOPHIL INCENDIE EVENEMENTIEL |
| Siren | 822000147 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010885 |
| Management number | 2019B03294 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 316.00 | 141.00 | 175.00 | 316.00 |
AT Other tangible assets | 36 285.00 | 12 585.00 | 23 700.00 | 36 285.00 |
BH Other financial assets | 4 666.00 | 4 666.00 | 4 666.00 | |
BJ TOTAL (I) | 41 282.00 | 12 726.00 | 28 556.00 | 41 282.00 |
BV Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
BX Customers and related accounts | 160 496.00 | 160 496.00 | 160 496.00 | |
BZ Other receivables | 3 897.00 | 3 897.00 | 3 897.00 | |
CF Cash and cash equivalents | 78 926.00 | 78 926.00 | 78 926.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 244 520.00 | 244 520.00 | 244 520.00 | |
CO Grand total (0 to V) | 285 801.00 | 12 726.00 | 273 076.00 | 285 801.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 287.00 | 287.00 | 287.00 | |
DH Retained earnings | -50 275.00 | 1 461.00 | -50 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 445.00 | -51 737.00 | 93 445.00 | |
DL TOTAL (I) | 47 857.00 | -45 582.00 | 47 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 144.00 | 14 506.00 | 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 824.00 | 15 436.00 | 68 824.00 | |
DX Trade payables and related accounts | 33 949.00 | 11 473.00 | 33 949.00 | |
DY Tax and social security liabilities | 122 312.00 | 101 920.00 | 122 312.00 | |
EC TOTAL (IV) | 225 219.00 | 143 335.00 | 225 219.00 | |
EE Grand total (I to V) | 273 076.00 | 97 747.00 | 273 076.00 | |
EG Accrued income and payables due within one year | 225 219.00 | 143 335.00 | 225 219.00 | |
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