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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CINTEL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2020-10-21 | Public | 2015-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2017-09-30 | Complete |
| 2019-03-04 | Public | 2018-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | CINTEL INTERNATIONAL |
| Siren | 434374609 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 517 |
| Management number | 2007B80008 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 SAINT-CHRISTOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600 000.00 | |||
BJ TOTAL (I) | 600 000.00 | |||
BZ Other receivables | 106.00 | |||
CF Cash and cash equivalents | 11.00 | |||
CJ TOTAL (II) | 117.00 | |||
CO Grand total (0 to V) | 600 117.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 237 955.00 | 241 210.00 | 237 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -231.00 | -3 255.00 | -231.00 | |
DL TOTAL (I) | 248 724.00 | 248 955.00 | 248 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 395.00 | 351 295.00 | 351 395.00 | |
DY Tax and social security liabilities | 3.00 | 365.00 | 3.00 | |
EC TOTAL (IV) | 351 398.00 | 351 660.00 | 351 398.00 | |
ED (V) | -5.00 | -5.00 | ||
EE Grand total (I to V) | 600 117.00 | 600 615.00 | 600 117.00 | |
EI Including equity loans | 351 395.00 | 351 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 231.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 231.00 | |||
GG - OPERATING RESULT (I - II) | -231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 651.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 231.00 | 6 906.00 | 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -231.00 | -3 255.00 | -231.00 | |
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