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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : GAAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Complete |
| 2022-07-15 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-01-17 | Public | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| Name | GAAP |
| Siren | 818273591 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 1245 |
| Management number | 2016B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Saint-Martin-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 212 372.00 | 212 372.00 | 212 372.00 | |
BZ Other receivables | 918.00 | 918.00 | 918.00 | |
CF Cash and cash equivalents | 3 915.00 | 3 915.00 | 3 915.00 | |
CJ TOTAL (II) | 4 833.00 | 4 833.00 | 4 833.00 | |
CO Grand total (0 to V) | 217 205.00 | 217 205.00 | 217 205.00 | |
CU Other investments | 208 372.00 | 208 372.00 | 208 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 860.00 | -1 949.00 | -2 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -985.00 | -911.00 | -985.00 | |
DL TOTAL (I) | 6 155.00 | 7 140.00 | 6 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 372.00 | 209 372.00 | 209 372.00 | |
DX Trade payables and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
DY Tax and social security liabilities | 130.00 | 130.00 | 130.00 | |
EC TOTAL (IV) | 211 050.00 | 211 050.00 | 211 050.00 | |
EE Grand total (I to V) | 217 205.00 | 218 190.00 | 217 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 810.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 985.00 | |||
GG - OPERATING RESULT (I - II) | -985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 985.00 | 911.00 | 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -985.00 | -911.00 | -985.00 | |
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