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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CIEM BELGIQUE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2018-09-19 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | CIEM BELGIQUE SA |
| Siren | 400422218 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 30481 |
| Management number | 1995B01500 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | be |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670 091.00 | 1 448 898.00 | 221 194.00 | 1 670 091.00 |
044 Total Fixed Assets | 1 670 091.00 | 1 448 898.00 | 221 194.00 | 1 670 091.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 710.00 | 7 710.00 | 7 710.00 | |
096 Total Current Assets + Prepaid Expenses | 7 710.00 | 7 710.00 | 7 710.00 | |
110 Total Assets | 1 677 802.00 | 1 448 898.00 | 228 904.00 | 1 677 802.00 |
120 Share or Individual Capital | 220 420.00 | |||
136 Profit for the Year | -2 690.00 | |||
142 Total Equity - Total I | 217 730.00 | |||
166 Suppliers and related accounts | 11 174.00 | |||
172 Other debts | ||||
176 Total debts | 11 174.00 | |||
180 Liabilities Total | 228 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 117 129.00 | 117 129.00 | ||
218 Production of services sold - France | 117 129.00 | 116 192.00 | 117 129.00 | |
232 Total operating income excluding VAT | 117 129.00 | 116 192.00 | 117 129.00 | |
242 Other external expenses | 27 894.00 | 52 793.00 | 27 894.00 | |
244 Taxes, duties and similar payments | 41 529.00 | 40 592.00 | 41 529.00 | |
254 Depreciation and amortization | 50 396.00 | 50 396.00 | 50 396.00 | |
264 Total operating expenses | 119 819.00 | 143 781.00 | 119 819.00 | |
270 Operating profit | -2 690.00 | -27 589.00 | -2 690.00 | |
310 Profit or loss | -2 690.00 | -27 589.00 | -2 690.00 | |
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