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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LES COMPOSANTS PRECONTRAINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | LES COMPOSANTS PRECONTRAINTS |
| Siren | 308962950 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8050 |
| Management number | 2004B01615 |
| Activity code | 2361Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 350 292.00 | 280 234.00 | 70 058.00 | 350 292.00 |
BZ Other receivables | 1 703 505.00 | 1 703 505.00 | 1 703 505.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 2 053 997.00 | 280 234.00 | 1 773 763.00 | 2 053 997.00 |
CO Grand total (0 to V) | 2 053 997.00 | 280 234.00 | 1 773 763.00 | 2 053 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 616.00 | 100 616.00 | 100 616.00 | |
DD Legal reserve (1) | 10 062.00 | 10 062.00 | 10 062.00 | |
DG Other reserves | 1 419 249.00 | 1 419 249.00 | 1 419 249.00 | |
DH Retained earnings | -5 474 810.00 | -5 408 193.00 | -5 474 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 373.00 | -66 617.00 | 143 373.00 | |
DL TOTAL (I) | -3 801 510.00 | -3 944 883.00 | -3 801 510.00 | |
DP Provisions for Risks | 1 019 068.00 | 1 019 068.00 | 1 019 068.00 | |
DR TOTAL (IV) | 1 019 068.00 | 1 019 068.00 | 1 019 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 805 201.00 | 1 805 201.00 | 1 805 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 956.00 | 175 650.00 | 178 956.00 | |
DX Trade payables and related accounts | 1 529 213.00 | 1 572 527.00 | 1 529 213.00 | |
DY Tax and social security liabilities | 681 380.00 | 648 754.00 | 681 380.00 | |
EA Other liabilities | 361 455.00 | 306 000.00 | 361 455.00 | |
EC TOTAL (IV) | 4 556 205.00 | 4 508 133.00 | 4 556 205.00 | |
EE Grand total (I to V) | 1 773 763.00 | 1 582 318.00 | 1 773 763.00 | |
EG Accrued income and payables due within one year | 4 556 205.00 | 4 508 133.00 | 4 556 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 19 657.00 | |||
FR Total operating income (I) | 19 657.00 | |||
FW Other purchases and external expenses | 52 312.00 | |||
GF Total Operating Expenses (II) | 52 312.00 | |||
GG - OPERATING RESULT (I - II) | -32 655.00 | |||
GK Income from other securities and fixed asset receivables | 893.00 | |||
GP Total financial income (V) | 893.00 | |||
GV - FINANCIAL INCOME (V - VI) | 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 175 135.00 | 33 834.00 | 175 135.00 | |
HD Total exceptional income (VII) | 175 135.00 | 33 834.00 | 175 135.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 175 135.00 | 33 834.00 | 175 135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 195 685.00 | 43 212.00 | 195 685.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 312.00 | 109 829.00 | 52 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143 373.00 | -66 617.00 | 143 373.00 | |
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