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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CIL MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | CIL MINCEUR |
| Siren | 522444835 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007975 |
| Management number | 2010B00541 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 278.00 | 13 278.00 | 13 278.00 | |
014 Intangible Assets - Other | 26 805.00 | 26 805.00 | 26 805.00 | |
028 Tangible Assets | 184 838.00 | 67 002.00 | 117 835.00 | 184 838.00 |
040 Financial Assets | 2 054.00 | 2 054.00 | 2 054.00 | |
044 Total Fixed Assets | 226 976.00 | 93 807.00 | 133 168.00 | 226 976.00 |
060 Merchandise inventory | 9 890.00 | 9 890.00 | 9 890.00 | |
068 Receivables – Trade and related accounts | 44 595.00 | 44 595.00 | 44 595.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 98 726.00 | 98 726.00 | 98 726.00 | |
096 Total Current Assets + Prepaid Expenses | 154 704.00 | 154 704.00 | 154 704.00 | |
110 Total Assets | 381 680.00 | 93 807.00 | 287 872.00 | 381 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 54 366.00 | |||
136 Profit for the Year | 1 719.00 | |||
142 Total Equity - Total I | 64 885.00 | |||
156 Loans and similar debts | 161 164.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 677.00 | |||
172 Other debts | 58 203.00 | |||
176 Total debts | 222 987.00 | |||
180 Liabilities Total | 287 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 947.00 | 72 947.00 | ||
218 Production of services sold - France | 102 344.00 | 102 344.00 | ||
226 Operating subsidies received | 27 250.00 | 27 250.00 | ||
230 Other income | 4 470.00 | 4 470.00 | ||
232 Total operating income excluding VAT | 207 012.00 | 207 012.00 | ||
234 Purchases of goods (including customs duties) | 35 884.00 | 35 884.00 | ||
236 Inventory change (goods) | 4 689.00 | 4 689.00 | ||
242 Other external expenses | 61 673.00 | 61 673.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
250 Staff compensation | 52 496.00 | 52 496.00 | ||
252 Social security contributions | 15 928.00 | 15 928.00 | ||
254 Depreciation and amortization | 17 850.00 | 17 850.00 | ||
262 Other expenses | 10 427.00 | 10 427.00 | ||
264 Total operating expenses | 201 210.00 | 201 210.00 | ||
270 Operating profit | 5 802.00 | 5 802.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 899.00 | 899.00 | ||
294 Financial expenses | 2 748.00 | 2 748.00 | ||
300 Exceptional expenses | 2 257.00 | 2 257.00 | ||
310 Profit or loss | 1 719.00 | 1 719.00 | ||
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