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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CIBOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-29 | Public | 2015-12-31 | Simplified |
| Name | CIBOULETTE |
| Siren | 487947780 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 17317 |
| Management number | 2008B20984 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 270.00 | 83 320.00 | 116 949.00 | 200 270.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 200 300.00 | 83 320.00 | 116 979.00 | 200 300.00 |
068 Receivables – Trade and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
110 Total Assets | 203 675.00 | 83 320.00 | 120 354.00 | 203 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -185 802.00 | |||
136 Profit for the Year | -4 211.00 | |||
142 Total Equity - Total I | -180 013.00 | |||
156 Loans and similar debts | 101 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 030.00 | |||
172 Other debts | 198 792.00 | |||
176 Total debts | 300 367.00 | |||
180 Liabilities Total | 120 354.00 | |||
195 Of which payables due in more than one year | 85 124.00 | |||
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