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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SAS CITRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2017-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | SAS CITRAN |
| Siren | 821381365 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 15383 |
| Management number | 2016B01314 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35235 THORIGNE FOUILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -400.00 | -400.00 | -400.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -480.00 | -300.00 | -480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -180.00 | -180.00 | -180.00 | |
DL TOTAL (I) | 340.00 | 520.00 | 340.00 | |
DX Trade payables and related accounts | 660.00 | 480.00 | 660.00 | |
EC TOTAL (IV) | 660.00 | 480.00 | 660.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 660.00 | 480.00 | 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 180.00 | |||
GF Total Operating Expenses (II) | 180.00 | |||
GG - OPERATING RESULT (I - II) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180.00 | 180.00 | 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -180.00 | -180.00 | -180.00 | |
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