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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CITOYENS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | CITOYENS DU MONDE |
| Siren | 502794886 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9160 |
| Management number | 2008B00776 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91042 Évry-Courcouronnes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 283 056.00 | 30 534.00 | 252 521.00 | 283 056.00 |
028 Tangible Assets | 32 460.00 | 6 148.00 | 26 312.00 | 32 460.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 324 666.00 | 44 182.00 | 280 483.00 | 324 666.00 |
060 Merchandise inventory | 101 422.00 | 48 592.00 | 52 830.00 | 101 422.00 |
068 Receivables – Trade and related accounts | 223 230.00 | 223 230.00 | 223 230.00 | |
072 Receivables – Other | 112 363.00 | 112 363.00 | 112 363.00 | |
080 Sellable securities | 632.00 | 632.00 | 632.00 | |
084 Cash | 131 322.00 | 131 322.00 | 131 322.00 | |
092 Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 570 143.00 | 48 593.00 | 521 551.00 | 570 143.00 |
110 Total Assets | 894 810.00 | 92 774.00 | 802 035.00 | 894 810.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 40 966.00 | |||
136 Profit for the Year | 89 161.00 | |||
142 Total Equity - Total I | 146 628.00 | |||
156 Loans and similar debts | 280 998.00 | |||
166 Suppliers and related accounts | 310 040.00 | |||
172 Other debts | 64 369.00 | |||
176 Total debts | 655 407.00 | |||
180 Liabilities Total | 802 035.00 | |||
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