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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : C D E F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2020-05-06 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | C D E F |
| Siren | 421925157 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3250 |
| Management number | 1999B00410 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 380.00 | 10 380.00 | 10 380.00 | |
AP Buildings | 97 223.00 | 81 380.00 | 15 843.00 | 97 223.00 |
AT Other tangible assets | 6 919.00 | 6 905.00 | 14.00 | 6 919.00 |
BJ TOTAL (I) | 114 522.00 | 88 285.00 | 26 237.00 | 114 522.00 |
BZ Other receivables | 1 299.00 | 1 299.00 | 1 299.00 | |
CD Marketable securities | 299.00 | 272.00 | 27.00 | 299.00 |
CF Cash and cash equivalents | 17 910.00 | 17 910.00 | 17 910.00 | |
CJ TOTAL (II) | 19 508.00 | 272.00 | 19 236.00 | 19 508.00 |
CO Grand total (0 to V) | 134 030.00 | 88 557.00 | 45 473.00 | 134 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 872.00 | 6 168.00 | 2 872.00 | |
DL TOTAL (I) | 11 257.00 | 14 553.00 | 11 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 035.00 | 17 867.00 | 24 035.00 | |
EA Other liabilities | 10 182.00 | 10 182.00 | 10 182.00 | |
EC TOTAL (IV) | 34 216.00 | 28 048.00 | 34 216.00 | |
EE Grand total (I to V) | 45 473.00 | 42 601.00 | 45 473.00 | |
EG Accrued income and payables due within one year | 34 216.00 | 28 048.00 | 34 216.00 | |
EI Including equity loans | 24 035.00 | 24 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 509.00 | |||
FJ Net sales | 12 509.00 | |||
FR Total operating income (I) | 12 509.00 | |||
FW Other purchases and external expenses | 7 328.00 | |||
FX Taxes, duties, and similar payments | 926.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 338.00 | |||
GF Total Operating Expenses (II) | 9 591.00 | |||
GG - OPERATING RESULT (I - II) | 2 917.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 509.00 | 13 029.00 | 12 509.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 636.00 | 6 861.00 | 9 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 872.00 | 6 168.00 | 2 872.00 | |
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