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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : CINQ INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | CINQ INTERNATIONAL |
| Siren | 338470495 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109404 |
| Management number | 1986B09516 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 281.00 | 11 281.00 | 11 281.00 | |
AP Buildings | 101 531.00 | 89 258.00 | 12 273.00 | 101 531.00 |
BH Other financial assets | 456.00 | 456.00 | 456.00 | |
BJ TOTAL (I) | 113 268.00 | 89 258.00 | 24 010.00 | 113 268.00 |
BX Customers and related accounts | 10 501.00 | 10 501.00 | 10 501.00 | |
BZ Other receivables | 10 292.00 | 10 292.00 | 10 292.00 | |
CF Cash and cash equivalents | 31 202.00 | 31 202.00 | 31 202.00 | |
CH Prepaid expenses | 952.00 | 952.00 | 952.00 | |
CJ TOTAL (II) | 52 947.00 | 52 947.00 | 52 947.00 | |
CO Grand total (0 to V) | 166 215.00 | 89 258.00 | 76 957.00 | 166 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 122.00 | 122.00 | 122.00 | |
DH Retained earnings | 45 978.00 | 30 558.00 | 45 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 329.00 | 15 420.00 | 2 329.00 | |
DL TOTAL (I) | 55 192.00 | 52 863.00 | 55 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 501.00 | 15 501.00 | 15 501.00 | |
DX Trade payables and related accounts | 4 548.00 | 4 633.00 | 4 548.00 | |
DY Tax and social security liabilities | 1 717.00 | 1 717.00 | 1 717.00 | |
EC TOTAL (IV) | 21 765.00 | 21 850.00 | 21 765.00 | |
EE Grand total (I to V) | 76 957.00 | 74 713.00 | 76 957.00 | |
EI Including equity loans | 15 501.00 | 15 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 829.00 | 35 829.00 | 35 829.00 | |
FJ Net sales | 35 829.00 | 35 829.00 | 35 829.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 830.00 | |||
FW Other purchases and external expenses | 28 135.00 | |||
FX Taxes, duties, and similar payments | 904.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 050.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 33 089.00 | |||
GG - OPERATING RESULT (I - II) | 2 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 411.00 | 2 721.00 | 411.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 830.00 | 35 812.00 | 35 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 500.00 | 20 392.00 | 33 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 329.00 | 15 420.00 | 2 329.00 | |
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