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BALANCE SHEET (
2023-01-02)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 157 |
| Management number | 2008B20984 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| 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 | 95 640.00 | 104 629.00 | 200 270.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 200 300.00 | 95 640.00 | 104 659.00 | 200 300.00 |
068 Receivables – Trade and related accounts | 2 251.00 | 2 251.00 | 2 251.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 328.00 | 2 328.00 | 2 328.00 | |
096 Total Current Assets + Prepaid Expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
110 Total Assets | 204 944.00 | 95 640.00 | 109 303.00 | 204 944.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -195 771.00 | |||
136 Profit for the Year | -6 151.00 | |||
142 Total Equity - Total I | -191 922.00 | |||
156 Loans and similar debts | 69 688.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 774.00 | |||
172 Other debts | 231 537.00 | |||
176 Total debts | 301 225.00 | |||
180 Liabilities Total | 109 303.00 | |||
195 Of which payables due in more than one year | 52 609.00 | |||
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