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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : CIBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| Name | CIBANE |
| Siren | 400625646 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1399 |
| Management number | 2020B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 91 428.00 | 89 558.00 | 1 870.00 | 91 428.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 100 488.00 | 89 558.00 | 10 930.00 | 100 488.00 |
BZ Other receivables | 353 553.00 | 353 553.00 | 353 553.00 | |
CF Cash and cash equivalents | 3 886 410.00 | 3 886 410.00 | 3 886 410.00 | |
CJ TOTAL (II) | 4 239 963.00 | 4 239 963.00 | 4 239 963.00 | |
CO Grand total (0 to V) | 4 340 450.00 | 89 558.00 | 4 250 892.00 | 4 340 450.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 040.00 | 20 040.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 1 338 720.00 | 1 338 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 884 247.00 | 2 884 247.00 | ||
DL TOTAL (I) | 4 247 007.00 | 4 247 007.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286.00 | 286.00 | ||
DX Trade payables and related accounts | 1 119.00 | 1 119.00 | ||
DY Tax and social security liabilities | 2 480.00 | 2 480.00 | ||
EC TOTAL (IV) | 3 885.00 | 3 885.00 | ||
EE Grand total (I to V) | 4 250 892.00 | 4 250 892.00 | ||
EG Accrued income and payables due within one year | 3 885.00 | 3 885.00 | ||
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