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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL CNP CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-07-12 | Public | 2020-06-30 | Simplified |
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| 2018-11-12 | Public | 2017-06-30 | Simplified |
| 2017-10-20 | Public | 2016-06-30 | Complete |
| Name | SARL CNP CONSTRUCTIONS |
| Siren | 533383188 |
| Closing | 2018-06-30 |
| Registry code | 2001 |
| Registration number | 2818 |
| Management number | 2011B00319 |
| Activity code | 4110A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 138 161.00 | 138 161.00 | 138 161.00 | |
072 Receivables – Other | 4 007.00 | 4 007.00 | 4 007.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 143 035.00 | 143 035.00 | 143 035.00 | |
110 Total Assets | 143 035.00 | 143 035.00 | 143 035.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 959.00 | |||
136 Profit for the Year | -1 405.00 | |||
142 Total Equity - Total I | 636.00 | |||
166 Suppliers and related accounts | 16 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 917.00 | |||
172 Other debts | 125 917.00 | |||
176 Total debts | 142 399.00 | |||
180 Liabilities Total | 143 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -19 150.00 | -19 150.00 | ||
242 Other external expenses | 20 160.00 | 625.00 | 20 160.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 390.00 | 387.00 | 390.00 | |
264 Total operating expenses | 1 400.00 | 1 012.00 | 1 400.00 | |
270 Operating profit | -1 400.00 | -1 012.00 | -1 400.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 405.00 | -1 012.00 | -1 405.00 | |
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