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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15537 |
| Management number | 2014B01203 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| 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) | 6 802 000.00 | 6 802 000.00 | 6 802 000.00 | |
CF Cash and cash equivalents | 4 986 000.00 | 4 986 000.00 | 4 986 000.00 | |
CJ TOTAL (II) | 4 986 000.00 | 4 986 000.00 | 4 986 000.00 | |
CO Grand total (0 to V) | 11 788 000.00 | 11 788 000.00 | 11 788 000.00 | |
CS Evaluated investments - equity method | 6 802 000.00 | 6 802 000.00 | 6 802 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 573 000.00 | 6 573 000.00 | 6 573 000.00 | |
DD Legal reserve (1) | 657 000.00 | 657 000.00 | 657 000.00 | |
DG Other reserves | 140 000.00 | 140 000.00 | 140 000.00 | |
DH Retained earnings | 737 000.00 | 669 000.00 | 737 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 666 000.00 | 3 067 000.00 | 3 666 000.00 | |
DL TOTAL (I) | 11 774 000.00 | 11 107 000.00 | 11 774 000.00 | |
DX Trade payables and related accounts | 6 000.00 | 5 000.00 | 6 000.00 | |
DY Tax and social security liabilities | 8 000.00 | 15 000.00 | 8 000.00 | |
EC TOTAL (IV) | 14 000.00 | 20 000.00 | 14 000.00 | |
EE Grand total (I to V) | 11 788 000.00 | 11 128 000.00 | 11 788 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 8 000.00 | |||
GF Total Operating Expenses (II) | 8 000.00 | |||
GG - OPERATING RESULT (I - II) | -8 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 734 000.00 | |||
GP Total financial income (V) | 3 734 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 734 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 726 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 60 000.00 | 126 000.00 | 60 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 734 000.00 | 3 200 000.00 | 3 734 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 000.00 | 133 000.00 | 68 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 666 000.00 | 3 067 000.00 | 3 666 000.00 | |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
8E Income Taxes | 8 000.00 | 8 000.00 | 8 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 000.00 | 14 000.00 | 14 000.00 | |
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