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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SNC CAGNES SUR MER AVENUE DES TUILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SNC CAGNES SUR MER AVENUE DES TUILIERES |
| Siren | 749982401 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 1876 |
| Management number | 2012B20296 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 31 383.00 | 31 383.00 | 31 383.00 | |
CJ TOTAL (II) | 31 383.00 | 31 383.00 | 31 383.00 | |
CO Grand total (0 to V) | 31 383.00 | 31 383.00 | 31 383.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -241.00 | 30 352.00 | -241.00 | |
DL TOTAL (I) | 758.00 | 31 352.00 | 758.00 | |
DW Advances and down payments received on current orders | 3 877.00 | 3 877.00 | 3 877.00 | |
DX Trade payables and related accounts | 14 817.00 | 17 321.00 | 14 817.00 | |
EA Other liabilities | 11 929.00 | 23 509.00 | 11 929.00 | |
EC TOTAL (IV) | 30 624.00 | 44 708.00 | 30 624.00 | |
EE Grand total (I to V) | 31 383.00 | 76 060.00 | 31 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -1 021.00 | |||
FQ Other income | ||||
FR Total operating income (I) | -1 021.00 | |||
FW Other purchases and external expenses | -779.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -779.00 | |||
GG - OPERATING RESULT (I - II) | -241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1 021.00 | 1 023.00 | -1 021.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -779.00 | -29 328.00 | -779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -241.00 | 30 352.00 | -241.00 | |
| 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 | 14 817.00 | 14 817.00 | 14 817.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 929.00 | 11 929.00 | 11 929.00 | |
VB VAT | 2 771.00 | 2 771.00 | 2 771.00 | |
VC Group and associates | 28 612.00 | 28 612.00 | 28 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 383.00 | 31 383.00 | 31 383.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 747.00 | 26 747.00 | 26 747.00 | |
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