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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SAS CURTIS NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | SAS CURTIS NOVA |
| Siren | 533820460 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15045 |
| Management number | 2011B02995 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BZ Other receivables | 6 121.00 | 6 121.00 | 6 121.00 | |
CF Cash and cash equivalents | 79 299.00 | 79 299.00 | 79 299.00 | |
CJ TOTAL (II) | 85 421.00 | 85 421.00 | 85 421.00 | |
CO Grand total (0 to V) | 85 421.00 | 85 421.00 | 85 421.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 935.00 | 5 921.00 | 2 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 391.00 | -2 986.00 | 34 391.00 | |
DL TOTAL (I) | 48 327.00 | 13 935.00 | 48 327.00 | |
DX Trade payables and related accounts | 33 288.00 | 69 014.00 | 33 288.00 | |
DY Tax and social security liabilities | 3 805.00 | 3 805.00 | ||
EC TOTAL (IV) | 37 093.00 | 69 014.00 | 37 093.00 | |
EE Grand total (I to V) | 85 421.00 | 82 949.00 | 85 421.00 | |
EG Accrued income and payables due within one year | 37 093.00 | 69 014.00 | 37 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 811.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | -26 667.00 | |||
GG - OPERATING RESULT (I - II) | 26 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 723.00 | 3 681.00 | -7 723.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -34 391.00 | 2 986.00 | -34 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 391.00 | -2 986.00 | 34 391.00 | |
| 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 | 33 289.00 | 33 289.00 | 33 289.00 | |
VP Miscellaneous | 6 067.00 | 6 067.00 | 6 067.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 805.00 | 3 805.00 | 3 805.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 067.00 | 6 067.00 | 6 067.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 094.00 | 37 094.00 | 37 094.00 | |
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