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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SARL CIHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-09-30 | Simplified |
| Name | SARL CIHO |
| Siren | 853382323 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 10032 |
| Management number | 2019B00983 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 010.00 | 65 010.00 | 65 010.00 | |
028 Tangible Assets | 55 062.00 | 9 170.00 | 45 892.00 | 55 062.00 |
040 Financial Assets | 394.00 | 394.00 | 394.00 | |
044 Total Fixed Assets | 120 466.00 | 9 170.00 | 111 296.00 | 120 466.00 |
060 Merchandise inventory | 3 067.00 | 3 067.00 | 3 067.00 | |
064 Advances and down payments on orders | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 20 487.00 | 20 487.00 | 20 487.00 | |
096 Total Current Assets + Prepaid Expenses | 24 454.00 | 24 454.00 | 24 454.00 | |
110 Total Assets | 144 920.00 | 9 170.00 | 135 750.00 | 144 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 508.00 | |||
142 Total Equity - Total I | 8 492.00 | |||
156 Loans and similar debts | 87 206.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 064.00 | |||
172 Other debts | 36 727.00 | |||
176 Total debts | 127 258.00 | |||
180 Liabilities Total | 135 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 466.00 | |||
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