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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : CINESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Complete |
| 2023-02-02 | Public | 2007-06-30 | Simplified |
| 2022-02-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | CINESE |
| Siren | 391050390 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 2917 |
| Management number | 1998B00154 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 252.00 | 7 252.00 | 7 252.00 | |
AH Goodwill | 599 125.00 | 347 584.00 | 251 541.00 | 599 125.00 |
AT Other tangible assets | 9 855.00 | 8 381.00 | 1 474.00 | 9 855.00 |
BH Other financial assets | 3 327.00 | 3 327.00 | 3 327.00 | |
BJ TOTAL (I) | 619 559.00 | 363 216.00 | 256 343.00 | 619 559.00 |
BX Customers and related accounts | 133 201.00 | 1 464.00 | 131 738.00 | 133 201.00 |
BZ Other receivables | 276 552.00 | 276 552.00 | 276 552.00 | |
CF Cash and cash equivalents | 10 795.00 | 10 795.00 | 10 795.00 | |
CH Prepaid expenses | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 421 239.00 | 1 464.00 | 419 775.00 | 421 239.00 |
CO Grand total (0 to V) | 1 040 798.00 | 364 680.00 | 676 118.00 | 1 040 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 500.00 | 152 500.00 | 152 500.00 | |
DB Share, merger, contribution premiums, etc. | 106 340.00 | 106 340.00 | 106 340.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 316 620.00 | |||
DH Retained earnings | -155 332.00 | -554 480.00 | -155 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 610.00 | 82 528.00 | 69 610.00 | |
DL TOTAL (I) | 176 929.00 | 107 319.00 | 176 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 586.00 | |||
DX Trade payables and related accounts | 99 951.00 | 204 243.00 | 99 951.00 | |
DY Tax and social security liabilities | 399 238.00 | 388 382.00 | 399 238.00 | |
EA Other liabilities | 1 772.00 | |||
EC TOTAL (IV) | 499 189.00 | 595 983.00 | 499 189.00 | |
EE Grand total (I to V) | 676 118.00 | 703 302.00 | 676 118.00 | |
EG Accrued income and payables due within one year | 499 189.00 | 595 983.00 | 499 189.00 | |
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