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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ENERGIE POELE CUISSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | C.I.E. HOLDING |
| Siren | 534961404 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010473 |
| Management number | 2011B01840 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30914 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 067.00 | 660.00 | 1 408.00 | 2 067.00 |
040 Financial Assets | 88 501.00 | 73 501.00 | 15 000.00 | 88 501.00 |
044 Total Fixed Assets | 90 568.00 | 74 160.00 | 16 408.00 | 90 568.00 |
068 Receivables – Trade and related accounts | 56 374.00 | 23 158.00 | 33 217.00 | 56 374.00 |
072 Receivables – Other | 34 710.00 | 34 710.00 | 34 710.00 | |
084 Cash | 30 506.00 | 30 506.00 | 30 506.00 | |
096 Total Current Assets + Prepaid Expenses | 121 591.00 | 23 158.00 | 98 433.00 | 121 591.00 |
110 Total Assets | 212 159.00 | 97 318.00 | 114 841.00 | 212 159.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 29 320.00 | |||
134 Retained Earnings | -93 563.00 | |||
136 Profit for the Year | 77 067.00 | |||
142 Total Equity - Total I | 29 324.00 | |||
156 Loans and similar debts | 2 096.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 170.00 | |||
172 Other debts | 83 200.00 | |||
176 Total debts | 85 517.00 | |||
180 Liabilities Total | 114 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 34 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 6 882.00 | 6 882.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 41 023.00 | 41 023.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 48 933.00 | 48 933.00 | ||
270 Operating profit | 7 067.00 | 7 067.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
310 Profit or loss | 77 067.00 | 77 067.00 | ||
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