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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SNC CCV 1901
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | SNC CCV 1901 |
| Siren | 878159078 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5124 |
| Management number | 2019B01948 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 225 680.00 | 8 060.00 | 217 620.00 | 225 680.00 |
BJ TOTAL (I) | 225 680.00 | 8 060.00 | 217 620.00 | 225 680.00 |
BX Customers and related accounts | 149 776.00 | 149 776.00 | 149 776.00 | |
BZ Other receivables | 19 424.00 | 19 424.00 | 19 424.00 | |
CF Cash and cash equivalents | 6 464.00 | 6 464.00 | 6 464.00 | |
CJ TOTAL (II) | 175 665.00 | 175 665.00 | 175 665.00 | |
CO Grand total (0 to V) | 401 345.00 | 8 060.00 | 393 285.00 | 401 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 760.00 | 99 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 909.00 | -12 909.00 | ||
DL TOTAL (I) | 86 850.00 | 86 850.00 | ||
DY Tax and social security liabilities | 12 300.00 | 12 300.00 | ||
DZ Fixed asset liabilities and related accounts | 156 658.00 | 156 658.00 | ||
EB Prepaid income (2) | 137 475.00 | 137 475.00 | ||
EC TOTAL (IV) | 306 434.00 | 306 434.00 | ||
EE Grand total (I to V) | 393 285.00 | 393 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 235.00 | |||
FJ Net sales | 7 235.00 | |||
FR Total operating income (I) | 7 235.00 | |||
FW Other purchases and external expenses | 12 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 060.00 | |||
GF Total Operating Expenses (II) | 20 145.00 | |||
GG - OPERATING RESULT (I - II) | -12 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 235.00 | 7 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 145.00 | 20 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 909.00 | -12 909.00 | ||
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