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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : EURL CIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | CIAN |
| Siren | 527803910 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/005793 |
| Management number | 2010B01922 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 360.00 | 181 360.00 | 181 360.00 | |
028 Tangible Assets | 480 882.00 | 172 941.00 | 307 941.00 | 480 882.00 |
040 Financial Assets | 88 182.00 | 88 182.00 | 88 182.00 | |
044 Total Fixed Assets | 750 424.00 | 172 941.00 | 577 483.00 | 750 424.00 |
060 Merchandise inventory | 95 792.00 | 95 792.00 | 95 792.00 | |
064 Advances and down payments on orders | 4 364.00 | 4 364.00 | 4 364.00 | |
068 Receivables – Trade and related accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
072 Receivables – Other | 8 258.00 | 8 258.00 | 8 258.00 | |
080 Sellable securities | ||||
084 Cash | 354 733.00 | 354 733.00 | 354 733.00 | |
092 Prepaid expenses | 5 619.00 | 5 619.00 | 5 619.00 | |
096 Total Current Assets + Prepaid Expenses | 472 304.00 | 472 304.00 | 472 304.00 | |
110 Total Assets | 1 222 728.00 | 172 941.00 | 1 049 787.00 | 1 222 728.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 571 395.00 | |||
136 Profit for the Year | 99 780.00 | |||
142 Total Equity - Total I | 679 425.00 | |||
156 Loans and similar debts | 212 428.00 | |||
166 Suppliers and related accounts | 73 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 998.00 | |||
172 Other debts | 84 044.00 | |||
176 Total debts | 370 362.00 | |||
180 Liabilities Total | 1 049 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
195 Of which payables due in more than one year | 194 725.00 | |||
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