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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CID EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CID EXPORT |
| Siren | 818052219 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006262 |
| Management number | 2016B00113 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 500.00 | 26 915.00 | 7 585.00 | 34 500.00 |
044 Total Fixed Assets | 34 500.00 | 26 915.00 | 7 585.00 | 34 500.00 |
060 Merchandise inventory | 41 503.00 | 41 503.00 | 41 503.00 | |
068 Receivables – Trade and related accounts | 259 859.00 | 259 859.00 | 259 859.00 | |
072 Receivables – Other | 98 351.00 | 98 351.00 | 98 351.00 | |
080 Sellable securities | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 95 179.00 | 95 179.00 | 95 179.00 | |
096 Total Current Assets + Prepaid Expenses | 499 908.00 | 499 908.00 | 499 908.00 | |
110 Total Assets | 534 408.00 | 26 915.00 | 507 492.00 | 534 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 519.00 | |||
136 Profit for the Year | 90 308.00 | |||
142 Total Equity - Total I | 191 827.00 | |||
166 Suppliers and related accounts | 300 099.00 | |||
172 Other debts | 15 566.00 | |||
176 Total debts | 315 665.00 | |||
180 Liabilities Total | 507 492.00 | |||
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