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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CIOLFI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| Name | CIOLFI DEVELOPPEMENT |
| Siren | 844853275 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013741 |
| Management number | 2018B08601 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 099.00 | 2 136.00 | 10 963.00 | 13 099.00 |
BD Other fixed assets | 30 738.00 | 30 738.00 | 30 738.00 | |
BJ TOTAL (I) | 43 837.00 | 2 136.00 | 41 701.00 | 43 837.00 |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 212 054.00 | 212 054.00 | 212 054.00 | |
CF Cash and cash equivalents | 167 847.00 | 167 847.00 | 167 847.00 | |
CJ TOTAL (II) | 419 900.00 | 419 900.00 | 419 900.00 | |
CO Grand total (0 to V) | 463 737.00 | 2 136.00 | 461 602.00 | 463 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 934.00 | 458 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 748.00 | -7 748.00 | ||
DL TOTAL (I) | 451 186.00 | 451 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 2 765.00 | 2 765.00 | ||
DY Tax and social security liabilities | 7 636.00 | 7 636.00 | ||
EC TOTAL (IV) | 10 415.00 | 10 415.00 | ||
EE Grand total (I to V) | 461 602.00 | 461 602.00 | ||
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