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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : CIAC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | CIAC INVEST |
| Siren | 850696196 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5657 |
| Management number | 2019B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86510 CHAUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 500.00 | 49 500.00 | 49 500.00 | |
044 Total Fixed Assets | 49 500.00 | 49 500.00 | 49 500.00 | |
068 Receivables – Trade and related accounts | 6 725.00 | 6 725.00 | 6 725.00 | |
072 Receivables – Other | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 10 345.00 | 10 345.00 | 10 345.00 | |
110 Total Assets | 59 845.00 | 59 845.00 | 59 845.00 | |
120 Share or Individual Capital | 49 500.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 50 550.00 | |||
156 Loans and similar debts | 334.00 | |||
166 Suppliers and related accounts | 3 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 220.00 | |||
172 Other debts | 5 273.00 | |||
176 Total debts | 9 296.00 | |||
180 Liabilities Total | 59 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 500.00 | 49 500.00 | ||
492 Total Fixed Assets (Increases) | 49 500.00 | 49 500.00 | ||
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