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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CIELJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | CIELJ |
| Siren | 389988064 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33093 |
| Management number | 1995B13942 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 190 000.00 | 190 000.00 | 190 000.00 | |
AP Buildings | 760 000.00 | 162 343.00 | 597 657.00 | 760 000.00 |
AT Other tangible assets | 52 007.00 | 22 399.00 | 29 608.00 | 52 007.00 |
BJ TOTAL (I) | 1 002 007.00 | 184 742.00 | 817 265.00 | 1 002 007.00 |
BZ Other receivables | 4 903.00 | 4 903.00 | 4 903.00 | |
CD Marketable securities | 36 828.00 | 36 828.00 | 36 828.00 | |
CF Cash and cash equivalents | 73 918.00 | 73 918.00 | 73 918.00 | |
CJ TOTAL (II) | 115 648.00 | 115 648.00 | 115 648.00 | |
CO Grand total (0 to V) | 1 117 655.00 | 184 742.00 | 932 913.00 | 1 117 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 899 694.00 | 892 138.00 | 899 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 521.00 | 7 556.00 | 19 521.00 | |
DL TOTAL (I) | 930 215.00 | 910 694.00 | 930 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 142 201.00 | 650.00 | |
DY Tax and social security liabilities | 448.00 | 650.00 | 448.00 | |
EB Prepaid income (2) | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 2 698.00 | 142 851.00 | 2 698.00 | |
EE Grand total (I to V) | 932 913.00 | 1 053 545.00 | 932 913.00 | |
EG Accrued income and payables due within one year | 2 698.00 | 3 051.00 | 2 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 520.00 | 23 520.00 | ||
FJ Net sales | 23 520.00 | 23 520.00 | ||
FR Total operating income (I) | 23 520.00 | |||
FW Other purchases and external expenses | 16 201.00 | |||
FX Taxes, duties, and similar payments | 1 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 512.00 | |||
GF Total Operating Expenses (II) | 47 628.00 | |||
GG - OPERATING RESULT (I - II) | -24 108.00 | |||
GO Net income from sales of marketable securities | 43 629.00 | |||
GP Total financial income (V) | 43 629.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 149.00 | 48 777.00 | 67 149.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 628.00 | 41 221.00 | 47 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 521.00 | 7 556.00 | 19 521.00 | |
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