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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | CIE |
| Siren | 335092888 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15933 |
| Management number | 1986B00197 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67117 Fessenheim-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 658.00 | 226 613.00 | 84 045.00 | 310 658.00 |
040 Financial Assets | 73 382.00 | 73 382.00 | 73 382.00 | |
044 Total Fixed Assets | 384 041.00 | 226 613.00 | 157 428.00 | 384 041.00 |
050 Raw materials, supplies, in progress | 24 576.00 | 24 576.00 | 24 576.00 | |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 134 295.00 | 134 295.00 | 134 295.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 165 995.00 | 165 995.00 | 165 995.00 | |
110 Total Assets | 550 036.00 | 226 613.00 | 323 423.00 | 550 036.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 558.00 | |||
132 Other Reserves | 15 245.00 | |||
134 Retained Earnings | 185 901.00 | |||
136 Profit for the Year | 29 419.00 | |||
142 Total Equity - Total I | 247 368.00 | |||
156 Loans and similar debts | 15 024.00 | |||
166 Suppliers and related accounts | 16 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 361.00 | |||
172 Other debts | 44 268.00 | |||
176 Total debts | 76 055.00 | |||
180 Liabilities Total | 323 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 750.00 | |||
195 Of which payables due in more than one year | 5 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 409 542.00 | 409 542.00 | ||
492 Total Fixed Assets (Increases) | 14 750.00 | 14 750.00 | ||
494 Total Fixed Assets (Decreases) | 40 251.00 | 40 251.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 750.00 | 5 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 750.00 | 5 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 991.00 | 41 991.00 | ||
378 Amount of deductible VAT on goods and services | 30 120.00 | 30 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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