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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SNC AMIRAL CECILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | SNC AMIRAL CECILLE |
| Siren | 444218820 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13455 |
| Management number | 2003B04500 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 022.00 | 1 022.00 | 1 022.00 | |
CF Cash and cash equivalents | 2 122.00 | 2 122.00 | 2 122.00 | |
CJ TOTAL (II) | 3 144.00 | 3 144.00 | 3 144.00 | |
CO Grand total (0 to V) | 3 144.00 | 3 144.00 | 3 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 537.00 | 12 710.00 | 1 537.00 | |
DL TOTAL (I) | 3 137.00 | 14 310.00 | 3 137.00 | |
DX Trade payables and related accounts | 8.00 | 9 689.00 | 8.00 | |
DY Tax and social security liabilities | 89.00 | |||
EC TOTAL (IV) | 8.00 | 9 778.00 | 8.00 | |
EE Grand total (I to V) | 3 144.00 | 24 087.00 | 3 144.00 | |
EG Accrued income and payables due within one year | 9 778.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | -1 629.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
GF Total Operating Expenses (II) | -1 589.00 | |||
GG - OPERATING RESULT (I - II) | 1 590.00 | |||
GU Total financial expenses (VI) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 18 582.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 536.00 | 5 873.00 | -1 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 537.00 | 12 710.00 | 1 537.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
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