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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : CANNES LA REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | CANNES LA REINE |
| Siren | 814809034 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3202 |
| Management number | 2015B01255 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 238.00 | 238.00 | 238.00 | |
CO Grand total (0 to V) | 238.00 | 238.00 | 238.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -316.00 | -316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -447.00 | -316.00 | -447.00 | |
DL TOTAL (I) | 238.00 | 685.00 | 238.00 | |
EE Grand total (I to V) | 238.00 | 685.00 | 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 291.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 447.00 | |||
GG - OPERATING RESULT (I - II) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447.00 | 316.00 | 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -447.00 | -316.00 | -447.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 291.00 | 316.00 | 291.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 291.00 | 316.00 | 291.00 | |
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