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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | CIL |
| Siren | 487486839 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029166 |
| Management number | 2005B05278 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 1 012 692.00 | 1 012 692.00 | 1 012 692.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 1 012 722.00 | 1 012 722.00 | 1 012 722.00 | |
CO Grand total (0 to V) | 1 096 722.00 | 1 096 722.00 | 1 096 722.00 | |
CU Other investments | 84 000.00 | 84 000.00 | 84 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 856 691.00 | 856 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 952.00 | 142 952.00 | ||
DL TOTAL (I) | 1 007 343.00 | 1 007 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | ||
DZ Fixed asset liabilities and related accounts | 84 000.00 | 84 000.00 | ||
EA Other liabilities | 5 300.00 | 5 300.00 | ||
EC TOTAL (IV) | 89 379.00 | 89 379.00 | ||
EE Grand total (I to V) | 1 096 722.00 | 1 096 722.00 | ||
EG Accrued income and payables due within one year | 89 379.00 | 89 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 400.00 | |||
GF Total Operating Expenses (II) | 1 400.00 | |||
GG - OPERATING RESULT (I - II) | -1 400.00 | |||
GH Attributed profit or transferred loss (III) | 170 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 586.00 | 26 586.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 939.00 | 170 939.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 986.00 | 27 986.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 952.00 | 142 952.00 | ||
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