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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | CIP |
| Siren | 751837121 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27202 |
| Management number | 2012B03757 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999 994.00 | 999 994.00 | 999 994.00 | |
BZ Other receivables | 12 546.00 | 12 546.00 | 12 546.00 | |
CF Cash and cash equivalents | 59 779.00 | 59 779.00 | 59 779.00 | |
CJ TOTAL (II) | 72 324.00 | 72 324.00 | 72 324.00 | |
CO Grand total (0 to V) | 1 072 318.00 | 1 072 318.00 | 1 072 318.00 | |
CU Other investments | 999 994.00 | 999 994.00 | 999 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 57 970.00 | 59 973.00 | 57 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 966.00 | -2 003.00 | -1 966.00 | |
DL TOTAL (I) | 67 004.00 | 68 970.00 | 67 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 003 994.00 | 1 003 994.00 | 1 003 994.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
EC TOTAL (IV) | 1 005 314.00 | 1 005 314.00 | 1 005 314.00 | |
EE Grand total (I to V) | 1 072 318.00 | 1 074 284.00 | 1 072 318.00 | |
EG Accrued income and payables due within one year | 1 005 314.00 | 1 005 314.00 | 1 005 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 966.00 | |||
GF Total Operating Expenses (II) | 1 966.00 | |||
GG - OPERATING RESULT (I - II) | -1 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 966.00 | 2 003.00 | 1 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 966.00 | -2 003.00 | -1 966.00 | |
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