Grow your business safely with CISEAUX D OR
All the information you need about CISEAUX D OR to develop and secure your business in France
C
HOME >
CORPORATES
>
CISEAUX D OR >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CISEAUX D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 829032416 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9247 |
| Management number | 2017B00462 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 10 012.00 | 2 940.00 | 7 072.00 | 10 012.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 012.00 | 2 940.00 | 13 072.00 | 16 012.00 |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 330.00 | 330.00 | 330.00 | |
110 Total Assets | 16 342.00 | 2 940.00 | 13 402.00 | 16 342.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 286.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | -5 777.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
172 Other debts | 14 727.00 | |||
176 Total debts | 19 179.00 | |||
180 Liabilities Total | 13 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 200.00 | 24 200.00 | ||
232 Total operating income excluding VAT | 24 200.00 | 24 200.00 | ||
234 Purchases of goods (including customs duties) | 3 062.00 | 3 062.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
242 Other external expenses | 10 100.00 | 10 100.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 8 782.00 | 8 782.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 23 191.00 | 23 191.00 | ||
270 Operating profit | 1 009.00 | 1 009.00 | ||
310 Profit or loss | 1 009.00 | 1 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 382.00 | 2 382.00 | ||
490 Total Fixed Assets (Gross Value) | 12 630.00 | 12 630.00 | ||
492 Total Fixed Assets (Increases) | 2 382.00 | 2 382.00 | ||
all companies in France
Complete and comprehensive database.
