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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : C.I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | C.I.D |
| Siren | 879461663 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16003 |
| Management number | 2019B04337 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 638.00 | 827.00 | 3 811.00 | 4 638.00 |
AT Other tangible assets | 13 950.00 | 3 501.00 | 10 449.00 | 13 950.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 18 988.00 | 4 328.00 | 14 660.00 | 18 988.00 |
BL Raw materials, supplies | 6 061.00 | 6 061.00 | 6 061.00 | |
BN Goods in progress | 8 403.00 | 8 403.00 | 8 403.00 | |
BX Customers and related accounts | 6 483.00 | 6 483.00 | 6 483.00 | |
BZ Other receivables | 6 462.00 | 6 462.00 | 6 462.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 49 852.00 | 49 852.00 | 49 852.00 | |
CH Prepaid expenses | 769.00 | 769.00 | 769.00 | |
CJ TOTAL (II) | 78 077.00 | 78 077.00 | 78 077.00 | |
CO Grand total (0 to V) | 97 065.00 | 4 328.00 | 92 736.00 | 97 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 7 537.00 | 7 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 130.00 | 17 547.00 | 32 130.00 | |
DL TOTAL (I) | 39 777.00 | 17 647.00 | 39 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 135.00 | 7 135.00 | ||
DX Trade payables and related accounts | 9 034.00 | 8 301.00 | 9 034.00 | |
DY Tax and social security liabilities | 26 803.00 | 5 091.00 | 26 803.00 | |
EA Other liabilities | 1 500.00 | |||
EB Prepaid income (2) | 9 987.00 | 7 645.00 | 9 987.00 | |
EC TOTAL (IV) | 52 960.00 | 22 537.00 | 52 960.00 | |
EE Grand total (I to V) | 92 736.00 | 40 184.00 | 92 736.00 | |
EG Accrued income and payables due within one year | 52 960.00 | 22 537.00 | 52 960.00 | |
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