Grow your business safely with CID EXPORT
All the information you need about CID EXPORT to develop and secure your business in France
C
HOME >
CORPORATES
>
CID EXPORT >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CID EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CID EXPORT |
| Siren | 818052219 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007707 |
| Management number | 2016B00113 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 500.00 | 32 405.00 | 2 095.00 | 34 500.00 |
044 Total Fixed Assets | 34 500.00 | 32 405.00 | 2 095.00 | 34 500.00 |
060 Merchandise inventory | 67 556.00 | 67 556.00 | 67 556.00 | |
068 Receivables – Trade and related accounts | 104 392.00 | 104 392.00 | 104 392.00 | |
072 Receivables – Other | 206 739.00 | 206 739.00 | 206 739.00 | |
080 Sellable securities | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 123 164.00 | 123 164.00 | 123 164.00 | |
096 Total Current Assets + Prepaid Expenses | 506 865.00 | 506 865.00 | 506 865.00 | |
110 Total Assets | 541 365.00 | 32 405.00 | 508 960.00 | 541 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 180 827.00 | |||
136 Profit for the Year | 23 381.00 | |||
142 Total Equity - Total I | 215 208.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 163 479.00 | |||
172 Other debts | -19 727.00 | |||
176 Total debts | 293 752.00 | |||
180 Liabilities Total | 508 960.00 | |||
all companies in France
Complete and comprehensive database.
