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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SARL C-LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL C-LOISIRS |
| Siren | 538239153 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005791 |
| Management number | 2011B01578 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9.00 | |||
BZ Other receivables | 30 228.00 | 30 228.00 | 30 228.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 30 228.00 | 30 228.00 | 30 228.00 | |
CO Grand total (0 to V) | 30 228.00 | 30 228.00 | 30 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 000.00 | 87 000.00 | 87 000.00 | |
DH Retained earnings | -849 917.00 | -839 176.00 | -849 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 403.00 | -10 741.00 | -2 403.00 | |
DL TOTAL (I) | -765 320.00 | -762 917.00 | -765 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 463 704.00 | 461 904.00 | 463 704.00 | |
DX Trade payables and related accounts | 177 135.00 | 178 735.00 | 177 135.00 | |
DY Tax and social security liabilities | 167.00 | |||
EA Other liabilities | 154 709.00 | 154 709.00 | 154 709.00 | |
EC TOTAL (IV) | 795 548.00 | 795 515.00 | 795 548.00 | |
EE Grand total (I to V) | 30 228.00 | 32 598.00 | 30 228.00 | |
EG Accrued income and payables due within one year | 795 548.00 | 795 515.00 | 795 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 070.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 333.00 | |||
GF Total Operating Expenses (II) | 2 403.00 | |||
GG - OPERATING RESULT (I - II) | -2 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 408.00 | |||
HD Total exceptional income (VII) | 408.00 | |||
HF Exceptional expenses on capital transactions | 9 086.00 | |||
HH Total exceptional expenses (VIII) | 9 086.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 678.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 408.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 403.00 | 11 149.00 | 2 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 403.00 | -10 741.00 | -2 403.00 | |
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