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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ACTUAL CDI TP PACA 436
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | ACTUAL CDI TP PACA 436 |
| Siren | 842145302 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3165 |
| Management number | 2018B00529 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 490.00 | 9 490.00 | 9 490.00 | |
BZ Other receivables | 125 146.00 | 125 146.00 | 125 146.00 | |
CJ TOTAL (II) | 134 637.00 | 134 637.00 | 134 637.00 | |
CO Grand total (0 to V) | 134 637.00 | 134 637.00 | 134 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 733.00 | -26 733.00 | ||
DL TOTAL (I) | 98 266.00 | 98 266.00 | ||
DX Trade payables and related accounts | 26 664.00 | 26 664.00 | ||
DY Tax and social security liabilities | 5 551.00 | 5 551.00 | ||
EA Other liabilities | 4 153.00 | 4 153.00 | ||
EC TOTAL (IV) | 36 370.00 | 36 370.00 | ||
EE Grand total (I to V) | 134 637.00 | 134 637.00 | ||
EG Accrued income and payables due within one year | 36 370.00 | 36 370.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 906.00 | 39 906.00 | 39 906.00 | |
FJ Net sales | 39 906.00 | 39 906.00 | 39 906.00 | |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 39 932.00 | |||
FW Other purchases and external expenses | 27 905.00 | |||
FX Taxes, duties, and similar payments | 1 292.00 | |||
FY Salaries and Wages | 31 761.00 | |||
FZ Social Security Contributions | 5 638.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 66 621.00 | |||
GG - OPERATING RESULT (I - II) | -26 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 44.00 | 44.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 932.00 | 39 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 665.00 | 66 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 733.00 | -26 733.00 | ||
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