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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : LE CANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | LE CANOT |
| Siren | 505102319 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10615 |
| Management number | 2013B01502 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Truchtersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 207.00 | 4 207.00 | 4 207.00 | |
CJ TOTAL (II) | 4 207.00 | 4 207.00 | 4 207.00 | |
CO Grand total (0 to V) | 4 207.00 | 4 207.00 | 4 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -157 300.00 | -157 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -677.00 | -677.00 | ||
DL TOTAL (I) | -149 977.00 | -149 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 184.00 | 154 184.00 | ||
EC TOTAL (IV) | 154 184.00 | 154 184.00 | ||
EE Grand total (I to V) | 4 207.00 | 4 207.00 | ||
EG Accrued income and payables due within one year | 154 184.00 | 154 184.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 178.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
GF Total Operating Expenses (II) | 453.00 | |||
GG - OPERATING RESULT (I - II) | -453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 224.00 | 224.00 | ||
HH Total exceptional expenses (VIII) | 224.00 | 224.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -224.00 | -224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 677.00 | 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -677.00 | -677.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 154 184.00 | 154 184.00 | 154 184.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 154 184.00 | 154 184.00 | 154 184.00 | |
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