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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : CANNES JOFFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CANNES JOFFRE |
| Siren | 414314179 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 20 |
| Management number | 1997B00625 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 28 965.00 | 28 965.00 | 28 965.00 | |
AP Buildings | 356 902.00 | 83 277.00 | 273 625.00 | 356 902.00 |
BJ TOTAL (I) | 385 867.00 | 83 277.00 | 302 591.00 | 385 867.00 |
BZ Other receivables | 2 329.00 | 2 329.00 | 2 329.00 | |
CF Cash and cash equivalents | 3 320.00 | 3 320.00 | 3 320.00 | |
CJ TOTAL (II) | 5 649.00 | 5 649.00 | 5 649.00 | |
CO Grand total (0 to V) | 391 516.00 | 83 277.00 | 308 239.00 | 391 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -190 172.00 | -171 839.00 | -190 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 293.00 | -18 333.00 | -18 293.00 | |
DL TOTAL (I) | -200 843.00 | -182 550.00 | -200 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 504 792.00 | 502 347.00 | 504 792.00 | |
DX Trade payables and related accounts | 1 805.00 | 600.00 | 1 805.00 | |
EA Other liabilities | 2 485.00 | 2 485.00 | 2 485.00 | |
EC TOTAL (IV) | 509 082.00 | 505 433.00 | 509 082.00 | |
EE Grand total (I to V) | 308 239.00 | 322 883.00 | 308 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 747.00 | |||
FX Taxes, duties, and similar payments | 2 672.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 897.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 316.00 | |||
GG - OPERATING RESULT (I - II) | -16 316.00 | |||
GR Interest and similar expenses | 1 977.00 | |||
GU Total financial expenses (VI) | 1 977.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 387.00 | |||
HD Total exceptional income (VII) | 387.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 387.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 184.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 293.00 | 25 517.00 | 18 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 293.00 | -18 333.00 | -18 293.00 | |
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