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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CENTRE FRANCE INGÉNIERIE TECHNIQUE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | CENTRE FRANCE INGÉNIERIE TECHNIQUE HOLDING |
| Siren | 852947142 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006617 |
| Management number | 2019B01050 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 SAINT-MAURICE-SUR-EYGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 892.00 | 42 892.00 | 42 892.00 | |
044 Total Fixed Assets | 42 892.00 | 42 892.00 | 42 892.00 | |
072 Receivables – Other | 115 351.00 | 115 351.00 | 115 351.00 | |
084 Cash | 163 536.00 | 163 536.00 | 163 536.00 | |
096 Total Current Assets + Prepaid Expenses | 278 886.00 | 278 886.00 | 278 886.00 | |
110 Total Assets | 321 779.00 | 321 779.00 | 321 779.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 8 457.00 | |||
136 Profit for the Year | 264 000.00 | |||
142 Total Equity - Total I | 316 457.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 999.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 5 322.00 | |||
180 Liabilities Total | 321 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 240.00 | |||
199 Of which current accounts of debit partners | 115 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 852.00 | 1 250.00 | 1 852.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 854.00 | 1 250.00 | 1 854.00 | |
270 Operating profit | -1 854.00 | -1 250.00 | -1 854.00 | |
280 Financial income | 271 783.00 | 64 000.00 | 271 783.00 | |
290 Exceptional income | 240.00 | 240.00 | ||
300 Exceptional expenses | 5 107.00 | 5 107.00 | ||
306 Income tax's | 1 063.00 | 293.00 | 1 063.00 | |
310 Profit or loss | 264 000.00 | 62 457.00 | 264 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
484 DECREASES Financial Assets | 107.00 | 107.00 | ||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
494 Total Fixed Assets (Decreases) | 107.00 | 107.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 107.00 | 107.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 240.00 | 240.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 133.00 | 133.00 | ||
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