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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CISEAUX DE MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | CISEAUX DE MAYA |
| Siren | 830231155 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 19837 |
| Management number | 2017B01509 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 541.00 | 1 541.00 | 1 541.00 | |
028 Tangible Assets | 39 541.00 | 19 770.00 | 19 771.00 | 39 541.00 |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 62 164.00 | 21 311.00 | 40 853.00 | 62 164.00 |
050 Raw materials, supplies, in progress | 7 972.00 | 7 972.00 | 7 972.00 | |
060 Merchandise inventory | 6 075.00 | 6 075.00 | 6 075.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 11 898.00 | 11 898.00 | 11 898.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 27 165.00 | 27 165.00 | 27 165.00 | |
110 Total Assets | 89 329.00 | 21 311.00 | 68 019.00 | 89 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 600.00 | |||
134 Retained Earnings | -9 172.00 | |||
136 Profit for the Year | 8 238.00 | |||
142 Total Equity - Total I | 8 767.00 | |||
156 Loans and similar debts | 51 244.00 | |||
164 Advances and down payments received on current orders | 261.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 924.00 | |||
172 Other debts | 5 352.00 | |||
176 Total debts | 59 252.00 | |||
180 Liabilities Total | 68 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
195 Of which payables due in more than one year | 25 991.00 | |||
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