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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CIL MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | CIL MINCEUR |
| Siren | 522444835 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004388 |
| Management number | 2010B00541 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 278.00 | 13 278.00 | 13 278.00 | |
014 Intangible Assets - Other | 26 805.00 | 26 805.00 | 26 805.00 | |
028 Tangible Assets | 185 338.00 | 85 010.00 | 100 328.00 | 185 338.00 |
040 Financial Assets | 2 095.00 | 2 095.00 | 2 095.00 | |
044 Total Fixed Assets | 227 516.00 | 111 815.00 | 115 701.00 | 227 516.00 |
060 Merchandise inventory | 6 852.00 | 6 852.00 | 6 852.00 | |
068 Receivables – Trade and related accounts | 44 737.00 | 44 737.00 | 44 737.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 80 000.00 | 80 000.00 | 80 000.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 134 616.00 | 134 616.00 | 134 616.00 | |
110 Total Assets | 362 133.00 | 111 815.00 | 250 318.00 | 362 133.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 085.00 | |||
136 Profit for the Year | 7 167.00 | |||
142 Total Equity - Total I | 72 053.00 | |||
156 Loans and similar debts | 136 149.00 | |||
166 Suppliers and related accounts | 7 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 499.00 | |||
172 Other debts | 34 252.00 | |||
176 Total debts | 178 264.00 | |||
180 Liabilities Total | 250 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 540.00 | |||
195 Of which payables due in more than one year | 104 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 279.00 | 82 279.00 | ||
218 Production of services sold - France | 115 307.00 | 115 307.00 | ||
226 Operating subsidies received | 34 033.00 | 34 033.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 231 669.00 | 231 669.00 | ||
234 Purchases of goods (including customs duties) | 39 903.00 | 39 903.00 | ||
236 Inventory change (goods) | 3 038.00 | 3 038.00 | ||
242 Other external expenses | 68 606.00 | 68 606.00 | ||
244 Taxes, duties and similar payments | 2 498.00 | 2 498.00 | ||
250 Staff compensation | 39 007.00 | 39 007.00 | ||
252 Social security contributions | 37 609.00 | 37 609.00 | ||
254 Depreciation and amortization | 18 007.00 | 18 007.00 | ||
262 Other expenses | 13 087.00 | 13 087.00 | ||
264 Total operating expenses | 221 758.00 | 221 758.00 | ||
270 Operating profit | 9 911.00 | 9 911.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 2 773.00 | 2 773.00 | ||
310 Profit or loss | 7 167.00 | 7 167.00 | ||
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