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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | CIE |
| Siren | 335092888 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15053 |
| Management number | 1986B00197 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67117 FESSENHEIM-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578 549.00 | 270 549.00 | 308 000.00 | 578 549.00 |
040 Financial Assets | 3 382.00 | 3 382.00 | 3 382.00 | |
044 Total Fixed Assets | 581 932.00 | 270 549.00 | 311 383.00 | 581 932.00 |
050 Raw materials, supplies, in progress | 24 576.00 | 24 576.00 | 24 576.00 | |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 116 662.00 | 116 662.00 | 116 662.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 143 470.00 | 143 470.00 | 143 470.00 | |
110 Total Assets | 725 402.00 | 270 549.00 | 454 853.00 | 725 402.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 558.00 | |||
132 Other Reserves | 15 245.00 | |||
134 Retained Earnings | 140 070.00 | |||
136 Profit for the Year | 19 217.00 | |||
140 Regulated Provisions | 128 012.00 | |||
142 Total Equity - Total I | 319 347.00 | |||
156 Loans and similar debts | 8 654.00 | |||
166 Suppliers and related accounts | 19 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 954.00 | |||
172 Other debts | 104 544.00 | |||
174 Prepaid income | 2 621.00 | |||
176 Total debts | 135 506.00 | |||
180 Liabilities Total | 454 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 69 174.00 | |||
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