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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : CIBARIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | CIBARIUS |
| Siren | 878266873 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002741 |
| Management number | 2021B00098 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 743.00 | 156 743.00 | 156 743.00 | |
044 Total Fixed Assets | 156 743.00 | 156 743.00 | 156 743.00 | |
084 Cash | 5 993.00 | 5 993.00 | 5 993.00 | |
096 Total Current Assets + Prepaid Expenses | 5 993.00 | 5 993.00 | 5 993.00 | |
110 Total Assets | 162 736.00 | 162 736.00 | 162 736.00 | |
120 Share or Individual Capital | 1 823.00 | |||
136 Profit for the Year | 133 517.00 | |||
142 Total Equity - Total I | 135 340.00 | |||
156 Loans and similar debts | 20 412.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
172 Other debts | 3 040.00 | |||
176 Total debts | 27 396.00 | |||
180 Liabilities Total | 162 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 775.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 141 900.00 | |||
195 Of which payables due in more than one year | 11 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 186.00 | 11 186.00 | ||
232 Total operating income excluding VAT | 11 186.00 | 11 186.00 | ||
242 Other external expenses | 6 164.00 | 6 164.00 | ||
264 Total operating expenses | 6 164.00 | 6 164.00 | ||
270 Operating profit | 5 022.00 | 5 022.00 | ||
280 Financial income | 4 888.00 | 4 888.00 | ||
290 Exceptional income | 141 900.00 | 141 900.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 15 033.00 | 15 033.00 | ||
306 Income tax's | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 133 517.00 | 133 517.00 | ||
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