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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : CISEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | CISEO |
| Siren | 448066878 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19607 |
| Management number | 2003B06355 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 736.00 | 1 736.00 | 1 736.00 | |
BJ TOTAL (I) | 81 788.00 | 1 736.00 | 80 052.00 | 81 788.00 |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 134 591.00 | 134 591.00 | 134 591.00 | |
CJ TOTAL (II) | 134 645.00 | 134 645.00 | 134 645.00 | |
CO Grand total (0 to V) | 216 433.00 | 1 736.00 | 214 697.00 | 216 433.00 |
CU Other investments | 80 052.00 | 80 052.00 | 80 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 154 292.00 | 154 476.00 | 154 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -183.00 | -184.00 | -183.00 | |
DL TOTAL (I) | 209 109.00 | 209 292.00 | 209 109.00 | |
DX Trade payables and related accounts | 66.00 | 66.00 | 66.00 | |
DY Tax and social security liabilities | 77.00 | |||
EA Other liabilities | 5 522.00 | 5 522.00 | 5 522.00 | |
EC TOTAL (IV) | 5 588.00 | 5 665.00 | 5 588.00 | |
EE Grand total (I to V) | 214 697.00 | 214 957.00 | 214 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 108.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 184.00 | |||
GG - OPERATING RESULT (I - II) | -184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184.00 | 183.00 | 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -184.00 | -183.00 | -184.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 736.00 | 1 736.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 736.00 | 1 736.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 66.00 | 66.00 | 66.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 522.00 | 5 522.00 | 5 522.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 588.00 | 5 588.00 | 5 588.00 | |
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