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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CINQ PLUS ALSACE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-11-30 | Simplified |
| 2022-05-05 | Public | 2021-11-30 | Simplified |
| 2021-12-23 | Public | 2020-11-30 | Simplified |
| 2020-06-23 | Public | 2019-11-30 | Simplified |
| 2019-06-12 | Public | 2018-11-30 | Simplified |
| 2018-11-26 | Public | 2017-11-30 | Simplified |
| 2017-03-30 | Public | 2016-11-30 | Simplified |
| Name | CINQ PLUS ALSACE DU NORD |
| Siren | 523296283 |
| Closing | 2021-11-30 |
| Registry code | 6752 |
| Registration number | 7005 |
| Management number | 2010B01465 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
044 Total Fixed Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
072 Receivables – Other | ||||
084 Cash | 7 171.00 | 7 171.00 | 7 171.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 7 239.00 | 7 239.00 | 7 239.00 | |
110 Total Assets | 1 157 239.00 | 1 157 239.00 | 1 157 239.00 | |
120 Share or Individual Capital | 6 350.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 631 000.00 | |||
134 Retained Earnings | 214.00 | |||
136 Profit for the Year | 112 353.00 | |||
142 Total Equity - Total I | 750 917.00 | |||
156 Loans and similar debts | 330 225.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 378.00 | |||
172 Other debts | 76 051.00 | |||
176 Total debts | 406 321.00 | |||
180 Liabilities Total | 1 157 239.00 | |||
195 Of which payables due in more than one year | 221 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 133.00 | 2 582.00 | 2 133.00 | |
244 Taxes, duties and similar payments | 45.00 | 43.00 | 45.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 179.00 | 2 626.00 | 2 179.00 | |
270 Operating profit | -2 179.00 | -2 626.00 | -2 179.00 | |
280 Financial income | 119 000.00 | 119 000.00 | 119 000.00 | |
294 Financial expenses | 4 205.00 | 5 265.00 | 4 205.00 | |
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | 112 353.00 | 111 109.00 | 112 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150 000.00 | 1 150 000.00 | ||
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