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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : C I X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-02-17 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | C I X |
| Siren | 839252806 |
| Closing | 2022-12-31 |
| Registry code | 0203 |
| Registration number | 550 |
| Management number | 2018B00154 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 225 600.00 | |||
BJ TOTAL (I) | 225 600.00 | |||
CF Cash and cash equivalents | 3 475.00 | |||
CJ TOTAL (II) | 3 475.00 | |||
CO Grand total (0 to V) | 229 075.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 69 203.00 | 40 542.00 | 69 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 953.00 | 28 661.00 | 28 953.00 | |
DL TOTAL (I) | 98 256.00 | 69 303.00 | 98 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 645.00 | 159 037.00 | 130 645.00 | |
EA Other liabilities | 175.00 | 175.00 | 175.00 | |
EC TOTAL (IV) | 130 819.00 | 159 212.00 | 130 819.00 | |
EE Grand total (I to V) | 229 075.00 | 228 515.00 | 229 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 31 650.00 | |||
GP Total financial income (V) | 31 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 31 680.00 | 33 582.00 | 31 680.00 | |
HH Total exceptional expenses (VIII) | 31 680.00 | 33 582.00 | 31 680.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -31 680.00 | -33 582.00 | -31 680.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 680.00 | 33 582.00 | 31 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 727.00 | 4 921.00 | 2 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 953.00 | 28 661.00 | 28 953.00 | |
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