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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SAS CURTIS NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | SAS CURTIS NOVA |
| Siren | 533820460 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17395 |
| Management number | 2011B02995 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 13 162.00 | 13 162.00 | 13 162.00 | |
CF Cash and cash equivalents | 69 787.00 | 69 787.00 | 69 787.00 | |
CJ TOTAL (II) | 82 949.00 | 82 949.00 | 82 949.00 | |
CO Grand total (0 to V) | 82 949.00 | 82 949.00 | 82 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 921.00 | 82 120.00 | 5 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 986.00 | 38 801.00 | -2 986.00 | |
DL TOTAL (I) | 13 935.00 | 131 921.00 | 13 935.00 | |
DX Trade payables and related accounts | 69 014.00 | 74 713.00 | 69 014.00 | |
DY Tax and social security liabilities | 1 782.00 | |||
EA Other liabilities | 7 716.00 | |||
EC TOTAL (IV) | 69 014.00 | 84 211.00 | 69 014.00 | |
EE Grand total (I to V) | 82 949.00 | 216 133.00 | 82 949.00 | |
EG Accrued income and payables due within one year | 69 014.00 | 84 211.00 | 69 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -1 705.00 | |||
FX Taxes, duties, and similar payments | 1 011.00 | |||
GF Total Operating Expenses (II) | -694.00 | |||
GG - OPERATING RESULT (I - II) | 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 681.00 | 30 652.00 | 3 681.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 910.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 986.00 | -29 891.00 | 2 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 986.00 | 38 801.00 | -2 986.00 | |
| 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 | 69 014.00 | 69 014.00 | 69 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 014.00 | 69 014.00 | 69 014.00 | |
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