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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CIEUX BATIMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| Name | CIEUX BATIMENT SARL |
| Siren | 509894978 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3106 |
| Management number | 2009B00022 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87520 CIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 73 021.00 | 40 083.00 | 32 938.00 | 73 021.00 |
044 Total Fixed Assets | 328 021.00 | 40 083.00 | 287 938.00 | 328 021.00 |
050 Raw materials, supplies, in progress | 15 550.00 | 15 550.00 | 15 550.00 | |
064 Advances and down payments on orders | 2 502.00 | 2 502.00 | 2 502.00 | |
068 Receivables – Trade and related accounts | 139 428.00 | 139 428.00 | 139 428.00 | |
072 Receivables – Other | 22 262.00 | 22 262.00 | 22 262.00 | |
084 Cash | 55 191.00 | 55 191.00 | 55 191.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 235 039.00 | 235 039.00 | 235 039.00 | |
110 Total Assets | 563 061.00 | 40 083.00 | 522 978.00 | 563 061.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 7 626.00 | |||
132 Other Reserves | 242 395.00 | |||
136 Profit for the Year | 54 087.00 | |||
142 Total Equity - Total I | 424 108.00 | |||
156 Loans and similar debts | 3 041.00 | |||
164 Advances and down payments received on current orders | 1 341.00 | |||
166 Suppliers and related accounts | 39 945.00 | |||
172 Other debts | 54 543.00 | |||
176 Total debts | 98 870.00 | |||
180 Liabilities Total | 522 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 002.00 | |||
195 Of which payables due in more than one year | 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 957.00 | 16 957.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 045.00 | 2 045.00 | ||
490 Total Fixed Assets (Gross Value) | 310 066.00 | 310 066.00 | ||
492 Total Fixed Assets (Increases) | 19 002.00 | 19 002.00 | ||
494 Total Fixed Assets (Decreases) | 1 046.00 | 1 046.00 | ||
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