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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CNR SOLAIRE 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | CNR SOLAIRE 6 |
| Siren | 831291844 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023343 |
| Management number | 2017B05179 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 714.00 | 1 714.00 | 1 714.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 714.00 | 1 714.00 | 1 714.00 | |
CO Grand total (0 to V) | 1 714.00 | 1 714.00 | 1 714.00 | |
| 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 | |
DH Retained earnings | -4 511.00 | -4 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 047.00 | -4 511.00 | -5 047.00 | |
DL TOTAL (I) | 442.00 | 5 489.00 | 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 772.00 | 772.00 | ||
DX Trade payables and related accounts | 500.00 | 3 000.00 | 500.00 | |
EC TOTAL (IV) | 1 272.00 | 3 000.00 | 1 272.00 | |
EE Grand total (I to V) | 1 714.00 | 8 489.00 | 1 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 894.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 5 047.00 | |||
GG - OPERATING RESULT (I - II) | -5 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 1.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 047.00 | 4 511.00 | 5 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 047.00 | -4 511.00 | -5 047.00 | |
| 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 | 500.00 | 500.00 | 500.00 | |
VB VAT | 1 703.00 | 1 703.00 | 1 703.00 | |
VI Group and Associates | 772.00 | 772.00 | 772.00 | |
VN Other taxes, similar payments | 11.00 | 11.00 | 11.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 714.00 | 1 714.00 | 1 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 272.00 | 1 272.00 | 1 272.00 | |
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