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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : CS LA POTENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | CS LA POTENCE |
| Siren | 823266168 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7297 |
| Management number | 2016B01058 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 12 341.00 | 12 341.00 | 12 341.00 | |
AX Advances and down payments | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 30 341.00 | 30 341.00 | 30 341.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 741.00 | 741.00 | 741.00 | |
CO Grand total (0 to V) | 31 083.00 | 31 083.00 | 31 083.00 | |
| 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 | -3 790.00 | -1 825.00 | -3 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 777.00 | -1 964.00 | -1 777.00 | |
DL TOTAL (I) | -4 567.00 | -2 790.00 | -4 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 250.00 | 15 032.00 | 30 250.00 | |
DX Trade payables and related accounts | 5 400.00 | 3 600.00 | 5 400.00 | |
EC TOTAL (IV) | 35 650.00 | 18 632.00 | 35 650.00 | |
EE Grand total (I to V) | 31 083.00 | 15 842.00 | 31 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 559.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 559.00 | |||
GG - OPERATING RESULT (I - II) | -1 559.00 | |||
GR Interest and similar expenses | 217.00 | |||
GU Total financial expenses (VI) | 217.00 | |||
GV - FINANCIAL INCOME (V - VI) | -217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 777.00 | 1 964.00 | 1 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 777.00 | -1 964.00 | -1 777.00 | |
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