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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SARL CIBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | CIBOX |
| Siren | 507942597 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54697 |
| Management number | 2008B06361 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 943 000.00 | 743 000.00 | 200 000.00 | 943 000.00 |
044 Total Fixed Assets | 943 000.00 | 743 000.00 | 200 000.00 | 943 000.00 |
072 Receivables – Other | 86 900.00 | 86 900.00 | 86 900.00 | |
084 Cash | 933 266.00 | 933 266.00 | 933 266.00 | |
096 Total Current Assets + Prepaid Expenses | 1 020 166.00 | 1 020 166.00 | 1 020 166.00 | |
110 Total Assets | 1 963 166.00 | 743 000.00 | 1 220 166.00 | 1 963 166.00 |
120 Share or Individual Capital | 943 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 215 425.00 | |||
136 Profit for the Year | 41 122.00 | |||
142 Total Equity - Total I | 1 200 097.00 | |||
156 Loans and similar debts | 9 285.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 9 462.00 | |||
176 Total debts | 20 069.00 | |||
180 Liabilities Total | 1 220 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 943 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 943 000.00 | 943 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 900.00 | 25 900.00 | ||
492 Total Fixed Assets (Increases) | 943 000.00 | 943 000.00 | ||
494 Total Fixed Assets (Decreases) | 25 900.00 | 25 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 029.00 | 10 029.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 471.00 | 6 471.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 471.00 | 6 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 743 000.00 | 743 000.00 | ||
682 INCREASES Total Statement of Provisions | 743 000.00 | 743 000.00 | ||
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