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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : COMPAGNIE NUCLEAIRE DE SERVICES - CNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE NUCLEAIRE DE SERVICES - CNS |
| Siren | 401649363 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19876 |
| Management number | 2014B01203 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 802.00 | 6 802.00 | 6 802.00 | |
CF Cash and cash equivalents | 4 326.00 | 4 326.00 | 4 326.00 | |
CJ TOTAL (II) | 4 326.00 | 4 326.00 | 4 326.00 | |
CO Grand total (0 to V) | 11 128.00 | 11 128.00 | 11 128.00 | |
CS Evaluated investments - equity method | 6 802.00 | 6 802.00 | 6 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 573.00 | 6 573.00 | 6 573.00 | |
DD Legal reserve (1) | 657.00 | 657.00 | 657.00 | |
DG Other reserves | 140.00 | 140.00 | 140.00 | |
DH Retained earnings | 669.00 | 888.00 | 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 067.00 | 2 281.00 | 3 067.00 | |
DL TOTAL (I) | 11 107.00 | 10 540.00 | 11 107.00 | |
DX Trade payables and related accounts | 5.00 | 5.00 | 5.00 | |
DY Tax and social security liabilities | 15.00 | 9.00 | 15.00 | |
EC TOTAL (IV) | 20.00 | 15.00 | 20.00 | |
EE Grand total (I to V) | 11 128.00 | 10 555.00 | 11 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7.00 | |||
GF Total Operating Expenses (II) | 7.00 | |||
GG - OPERATING RESULT (I - II) | -7.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 200.00 | |||
GP Total financial income (V) | 3 200.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 3 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 126.00 | 108.00 | 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 067.00 | 2 281.00 | 3 067.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5.00 | 5.00 | 5.00 | |
8E Income Taxes | 15.00 | 15.00 | 15.00 | |
VM Income taxes | 15.00 | 15.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20.00 | 20.00 | 20.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20.00 | 20.00 | 20.00 | |
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