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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2022-01-31 | Complete |
| 2021-08-19 | Public | 2021-01-31 | Complete |
| 2020-08-20 | Public | 2020-01-31 | Complete |
| 2019-09-10 | Public | 2019-01-31 | Complete |
| 2018-10-10 | Public | 2017-01-31 | Complete |
| Name | CANCE |
| Siren | 429343890 |
| Closing | 2020-01-31 |
| Registry code | 0901 |
| Registration number | B2020/001328 |
| Management number | 2000B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 154 103.00 | 154 103.00 | 154 103.00 | |
BZ Other receivables | 33 918.00 | 33 918.00 | 33 918.00 | |
CF Cash and cash equivalents | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 34 333.00 | 34 333.00 | 34 333.00 | |
CO Grand total (0 to V) | 188 437.00 | 188 437.00 | 188 437.00 | |
CU Other investments | 154 019.00 | 154 019.00 | 154 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 137 488.00 | 139 048.00 | 137 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 255.00 | -1 559.00 | -1 255.00 | |
DL TOTAL (I) | 144 626.00 | 145 881.00 | 144 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 642.00 | 43 642.00 | 43 642.00 | |
DX Trade payables and related accounts | 168.00 | 132.00 | 168.00 | |
EA Other liabilities | 20.00 | |||
EC TOTAL (IV) | 43 810.00 | 43 795.00 | 43 810.00 | |
EE Grand total (I to V) | 188 437.00 | 189 676.00 | 188 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 277.00 | |||
FX Taxes, duties, and similar payments | -20.00 | |||
GF Total Operating Expenses (II) | 1 256.00 | |||
GG - OPERATING RESULT (I - II) | -1 256.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 256.00 | 1 560.00 | 1 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 255.00 | -1 559.00 | -1 255.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 43 642.00 | 43 642.00 | 43 642.00 | |
8B Suppliers and Related Accounts | 168.00 | 168.00 | 168.00 | |
VS Prepaid expenses | 33 918.00 | 33 918.00 | 33 918.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 918.00 | 33 918.00 | 33 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 810.00 | 43 810.00 | 43 810.00 | |
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