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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HOLDING CIAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING CIAME |
| Siren | 844975201 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7739 |
| Management number | 2019B00008 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 941.00 | 624.00 | 317.00 | 941.00 |
044 Total Fixed Assets | 1 065.00 | 748.00 | 317.00 | 1 065.00 |
068 Receivables – Trade and related accounts | 82 806.00 | 82 806.00 | 82 806.00 | |
072 Receivables – Other | 52 505.00 | 52 505.00 | 52 505.00 | |
084 Cash | 76 162.00 | 76 162.00 | 76 162.00 | |
096 Total Current Assets + Prepaid Expenses | 211 472.00 | 211 472.00 | 211 472.00 | |
110 Total Assets | 212 537.00 | 748.00 | 211 790.00 | 212 537.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 11 422.00 | |||
136 Profit for the Year | 19 102.00 | |||
142 Total Equity - Total I | 85 524.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 096.00 | |||
172 Other debts | 124 356.00 | |||
176 Total debts | 126 265.00 | |||
180 Liabilities Total | 211 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 533.00 | 40 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 638.00 | 1 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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