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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : GROUPE SD CIPPOLINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| Name | GROUPE SD CIPPOLINI |
| Siren | 878436013 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2969 |
| Management number | 2019B02669 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 106.00 | 44.00 | 2 062.00 | 2 106.00 |
BJ TOTAL (I) | 20 106.00 | 44.00 | 20 062.00 | 20 106.00 |
BX Customers and related accounts | 53 276.00 | 53 276.00 | 53 276.00 | |
BZ Other receivables | 67 757.00 | 67 757.00 | 67 757.00 | |
CF Cash and cash equivalents | 7 832.00 | 7 832.00 | 7 832.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 128 962.00 | 128 962.00 | 128 962.00 | |
CO Grand total (0 to V) | 149 068.00 | 44.00 | 149 024.00 | 149 068.00 |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96.00 | 96.00 | ||
DL TOTAL (I) | 20 096.00 | 20 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 000.00 | 110 000.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 16 928.00 | 16 928.00 | ||
EC TOTAL (IV) | 128 928.00 | 128 928.00 | ||
EE Grand total (I to V) | 149 024.00 | 149 024.00 | ||
EI Including equity loans | 110 000.00 | 110 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 397.00 | 44 397.00 | 44 397.00 | |
FJ Net sales | 44 397.00 | 44 397.00 | 44 397.00 | |
FR Total operating income (I) | 44 397.00 | |||
FW Other purchases and external expenses | 15 764.00 | |||
FX Taxes, duties, and similar payments | 214.00 | |||
FY Salaries and Wages | 21 084.00 | |||
FZ Social Security Contributions | 7 175.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 284.00 | |||
GG - OPERATING RESULT (I - II) | 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 397.00 | 44 397.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 301.00 | 44 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96.00 | 96.00 | ||
HP References: Equipment leasing | 11 189.00 | 11 189.00 | ||
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