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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIP |
| Siren | 534760434 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8916 |
| Management number | 2011B01928 |
| Activity code | 5010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 88 147.00 | 72 584.00 | 15 563.00 | 88 147.00 |
044 Total Fixed Assets | 108 147.00 | 72 584.00 | 35 563.00 | 108 147.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 5 697.00 | 5 697.00 | 5 697.00 | |
084 Cash | 50 744.00 | 50 744.00 | 50 744.00 | |
092 Prepaid expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 58 740.00 | 58 740.00 | 58 740.00 | |
110 Total Assets | 166 887.00 | 72 584.00 | 94 303.00 | 166 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 85 000.00 | |||
136 Profit for the Year | 2 208.00 | |||
142 Total Equity - Total I | 88 308.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 664.00 | |||
172 Other debts | 1 331.00 | |||
176 Total debts | 5 995.00 | |||
180 Liabilities Total | 94 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 371.00 | 6 371.00 | ||
490 Total Fixed Assets (Gross Value) | 101 776.00 | 101 776.00 | ||
492 Total Fixed Assets (Increases) | 6 371.00 | 6 371.00 | ||
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