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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CINQ7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Complete |
| Name | CINQ7 |
| Siren | 853074151 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 909 |
| Management number | 2019B00285 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 Uckange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6.00 | |||
AT Other tangible assets | 1 413.00 | 70.00 | 1 342.00 | 1 413.00 |
BF Loans | 6.00 | |||
BJ TOTAL (I) | 1 413.00 | 70.00 | 1 342.00 | 1 413.00 |
BT Goods | 870.00 | 870.00 | 870.00 | |
BZ Other receivables | 662.00 | 662.00 | 662.00 | |
CF Cash and cash equivalents | 5 320.00 | 5 320.00 | 5 320.00 | |
CJ TOTAL (II) | 6 853.00 | 6 853.00 | 6 853.00 | |
CO Grand total (0 to V) | 8 266.00 | 70.00 | 8 196.00 | 8 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 575.00 | -6 575.00 | ||
DL TOTAL (I) | -6 075.00 | -6 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 842.00 | 11 842.00 | ||
DX Trade payables and related accounts | 1 017.00 | 1 017.00 | ||
DY Tax and social security liabilities | 1 410.00 | 1 410.00 | ||
EC TOTAL (IV) | 14 270.00 | 14 270.00 | ||
EE Grand total (I to V) | 8 196.00 | 8 196.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 381.00 | 21 381.00 | 21 381.00 | |
FJ Net sales | 21 381.00 | 21 381.00 | 21 381.00 | |
FR Total operating income (I) | 21 381.00 | |||
FS Purchases of goods (including customs duties) | 9 189.00 | |||
FV Inventory change (raw materials and supplies) | -870.00 | |||
FW Other purchases and external expenses | 14 202.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
FY Salaries and Wages | 4 694.00 | |||
FZ Social Security Contributions | 451.00 | |||
GA Operating Expenses - Depreciation and Amortization | 70.00 | |||
GF Total Operating Expenses (II) | 28 004.00 | |||
GG - OPERATING RESULT (I - II) | -6 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 381.00 | 21 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 004.00 | 28 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 623.00 | -6 623.00 | ||
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