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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CNS.NAVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CNS.NAVALE |
| Siren | 831198056 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4756 |
| Management number | 2017B00601 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 068.00 | 11 068.00 | 11 068.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 15 632.00 | 15 632.00 | 15 632.00 | |
110 Total Assets | 15 632.00 | 15 632.00 | 15 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 304.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 7 328.00 | |||
180 Liabilities Total | 15 632.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 717.00 | 717.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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