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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CITOYENS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | CITOYENS DU MONDE |
| Siren | 502794886 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5679 |
| Management number | 2008B00776 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91042 Évry-Courcouronnes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 283 056.00 | 33 868.00 | 249 188.00 | 283 056.00 |
028 Tangible Assets | 32 460.00 | 12 314.00 | 20 145.00 | 32 460.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 324 666.00 | 53 682.00 | 270 983.00 | 324 666.00 |
060 Merchandise inventory | 57 081.00 | 57 081.00 | 57 081.00 | |
068 Receivables – Trade and related accounts | 211 093.00 | 211 093.00 | 211 093.00 | |
072 Receivables – Other | 91 490.00 | 91 490.00 | 91 490.00 | |
080 Sellable securities | 632.00 | 632.00 | 632.00 | |
084 Cash | 56 846.00 | 56 846.00 | 56 846.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 418 282.00 | 418 282.00 | 418 282.00 | |
110 Total Assets | 742 948.00 | 53 682.00 | 689 266.00 | 742 948.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 128.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 969.00 | |||
142 Total Equity - Total I | 35 597.00 | |||
156 Loans and similar debts | 162 093.00 | |||
166 Suppliers and related accounts | 350 385.00 | |||
172 Other debts | 141 189.00 | |||
176 Total debts | 653 668.00 | |||
180 Liabilities Total | 689 266.00 | |||
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