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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : C.N.R PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| 2018-06-14 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | C.N.R PROMOTIONS |
| Siren | 502406952 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 1899 |
| Management number | 2008B00144 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85360 LA TRANCHE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 606.00 | 606.00 | 606.00 | |
110 Total Assets | 606.00 | 606.00 | 606.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 016.00 | |||
136 Profit for the Year | -1 425.00 | |||
142 Total Equity - Total I | -13 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 047.00 | |||
172 Other debts | 14 047.00 | |||
176 Total debts | 14 047.00 | |||
180 Liabilities Total | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | 49.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 257.00 | 207.00 | 257.00 | |
252 Social security contributions | 1 119.00 | 1 073.00 | 1 119.00 | |
264 Total operating expenses | 1 425.00 | 1 280.00 | 1 425.00 | |
270 Operating profit | -1 425.00 | -1 280.00 | -1 425.00 | |
310 Profit or loss | -1 425.00 | -1 280.00 | -1 425.00 | |
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