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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : HOLDING CIAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING CIAME |
| Siren | 844975201 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 7350 |
| Management number | 2019B00008 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 174 274.00 | 8 557.00 | 165 717.00 | 174 274.00 |
044 Total Fixed Assets | 174 398.00 | 8 681.00 | 165 717.00 | 174 398.00 |
068 Receivables – Trade and related accounts | 261 907.00 | 261 907.00 | 261 907.00 | |
072 Receivables – Other | 73 863.00 | 73 863.00 | 73 863.00 | |
084 Cash | 18 688.00 | 18 688.00 | 18 688.00 | |
096 Total Current Assets + Prepaid Expenses | 354 457.00 | 354 457.00 | 354 457.00 | |
110 Total Assets | 528 856.00 | 8 681.00 | 520 175.00 | 528 856.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 30 524.00 | |||
136 Profit for the Year | 16 011.00 | |||
142 Total Equity - Total I | 101 535.00 | |||
166 Suppliers and related accounts | 3 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 301.00 | |||
172 Other debts | 415 380.00 | |||
176 Total debts | 418 639.00 | |||
180 Liabilities Total | 520 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 942.00 | 55 942.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 135 000.00 | 135 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 065.00 | 1 065.00 | ||
492 Total Fixed Assets (Increases) | 190 942.00 | 190 942.00 | ||
494 Total Fixed Assets (Decreases) | 17 608.00 | 17 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 683.00 | 68 683.00 | ||
378 Amount of deductible VAT on goods and services | 1 322.00 | 1 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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