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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : Citrusee
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | Citrusee |
| Siren | 878316900 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111886 |
| Management number | 2019B28202 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 444.00 | 842.00 | 1 602.00 | 2 444.00 |
BB Receivables related to investments | 80 931.00 | 80 931.00 | 80 931.00 | |
BJ TOTAL (I) | 83 376.00 | 842.00 | 82 533.00 | 83 376.00 |
BZ Other receivables | 13 296.00 | 13 296.00 | 13 296.00 | |
CF Cash and cash equivalents | 1 943.00 | 1 943.00 | 1 943.00 | |
CJ TOTAL (II) | 15 240.00 | 15 240.00 | 15 240.00 | |
CO Grand total (0 to V) | 98 615.00 | 842.00 | 97 773.00 | 98 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -611.00 | -611.00 | ||
DL TOTAL (I) | -511.00 | -511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 005.00 | 96 005.00 | ||
DX Trade payables and related accounts | 1 536.00 | 1 536.00 | ||
DY Tax and social security liabilities | 696.00 | 696.00 | ||
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 98 284.00 | 98 284.00 | ||
EE Grand total (I to V) | 97 773.00 | 97 773.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 384.00 | 11 384.00 | 11 384.00 | |
FJ Net sales | 11 384.00 | 11 384.00 | 11 384.00 | |
FR Total operating income (I) | 11 384.00 | |||
FW Other purchases and external expenses | 10 834.00 | |||
FZ Social Security Contributions | 319.00 | |||
GA Operating Expenses - Depreciation and Amortization | 842.00 | |||
GF Total Operating Expenses (II) | 11 995.00 | |||
GG - OPERATING RESULT (I - II) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 384.00 | 11 384.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 995.00 | 11 995.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -611.00 | -611.00 | ||
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