Grow your business safely with SNC CAGNES SUR MER AVENUE DES TUILIERES
All the information you need about SNC CAGNES SUR MER AVENUE DES TUILIERES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC CAGNES SUR MER AVENUE DES TUILIERES >
BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7432 |
| Management number | 2012B20296 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| 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 |
AX Advances and down payments | ||||
BZ Other receivables | 15 130.00 | 15 130.00 | 15 130.00 | |
CJ TOTAL (II) | 15 130.00 | 15 130.00 | 15 130.00 | |
CO Grand total (0 to V) | 15 130.00 | 15 130.00 | 15 130.00 | |
| 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) | -6 157.00 | -241.00 | -6 157.00 | |
DL TOTAL (I) | -5 157.00 | 758.00 | -5 157.00 | |
DP Provisions for Risks | 7 500.00 | 7 500.00 | ||
DR TOTAL (IV) | 7 500.00 | 7 500.00 | ||
DW Advances and down payments received on current orders | 3 877.00 | |||
DX Trade payables and related accounts | 130.00 | 14 817.00 | 130.00 | |
EA Other liabilities | 12 657.00 | 11 929.00 | 12 657.00 | |
EC TOTAL (IV) | 12 787.00 | 30 624.00 | 12 787.00 | |
EE Grand total (I to V) | 15 130.00 | 31 383.00 | 15 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FQ Other income | 16 556.00 | |||
FR Total operating income (I) | 16 556.00 | |||
FW Other purchases and external expenses | 15 211.00 | |||
GC Operating Expenses - Current Assets: Provisions | 7 500.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 22 714.00 | |||
GG - OPERATING RESULT (I - II) | -6 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 556.00 | -1 021.00 | 16 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 714.00 | -779.00 | 22 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 157.00 | -241.00 | -6 157.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
7C Grand total | 7 500.00 | 7 500.00 | 7 500.00 | |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
UE of which provisions and reversals: - Operating | 7 500.00 | |||
| 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 | 130.00 | 130.00 | 130.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 657.00 | 12 657.00 | 12 657.00 | |
VB VAT | 127.00 | 127.00 | 127.00 | |
VC Group and associates | 15 002.00 | 15 002.00 | 15 002.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 130.00 | 15 130.00 | 15 130.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 787.00 | 12 787.00 | 12 787.00 | |
all companies in France
Complete and comprehensive database.
