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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CANNES LA REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | CANNES LA REINE |
| Siren | 814809034 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2999 |
| Management number | 2015B01255 |
| Activity code | 4110A |
| 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 | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 308.00 | 308.00 | 308.00 | |
CF Cash and cash equivalents | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 379.00 | 379.00 | 379.00 | |
CO Grand total (0 to V) | 379.00 | 379.00 | 379.00 | |
| 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 | |
DH Retained earnings | -1 132.00 | -762.00 | -1 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 011.00 | -369.00 | -2 011.00 | |
DL TOTAL (I) | -2 143.00 | -132.00 | -2 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 216.00 | 146.00 | |
DX Trade payables and related accounts | 666.00 | 666.00 | ||
EA Other liabilities | 1 710.00 | 68.00 | 1 710.00 | |
EC TOTAL (IV) | 2 522.00 | 284.00 | 2 522.00 | |
EE Grand total (I to V) | 379.00 | 153.00 | 379.00 | |
EG Accrued income and payables due within one year | 2 522.00 | 284.00 | 2 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 011.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 011.00 | |||
GG - OPERATING RESULT (I - II) | -2 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 011.00 | 369.00 | 2 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 011.00 | -369.00 | -2 011.00 | |
| 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 | 666.00 | 666.00 | 666.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 710.00 | 1 710.00 | 1 710.00 | |
VB VAT | 308.00 | 308.00 | 308.00 | |
VI Group and Associates | 146.00 | 146.00 | 146.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 308.00 | 308.00 | 308.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 522.00 | 2 522.00 | 2 522.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 467.00 | 58.00 | 1 467.00 | |
ST Other accounts | 544.00 | 153.00 | 544.00 | |
YW Business tax | 158.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 158.00 | |||
YZ Total deductible VAT on goods and services | 197.00 | 197.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 011.00 | 211.00 | 2 011.00 | |
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