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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : CBCP Marcel Carné
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Complete |
| Name | CBCP Marcel Carné |
| Siren | 843856865 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32785 |
| Management number | 2018D06809 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 584.00 | 48 584.00 | 48 584.00 | |
CF Cash and cash equivalents | 501 941.00 | 501 941.00 | 501 941.00 | |
CJ TOTAL (II) | 550 525.00 | 550 525.00 | 550 525.00 | |
CO Grand total (0 to V) | 550 525.00 | 550 525.00 | 550 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -348 456.00 | -348 456.00 | ||
DL TOTAL (I) | -347 456.00 | -347 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 897 166.00 | 897 166.00 | ||
EA Other liabilities | 814.00 | 814.00 | ||
EC TOTAL (IV) | 897 980.00 | 897 980.00 | ||
EE Grand total (I to V) | 550 525.00 | 550 525.00 | ||
EG Accrued income and payables due within one year | 814.00 | 814.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 657 945.00 | 657 945.00 | 657 945.00 | |
FJ Net sales | 657 945.00 | 657 945.00 | 657 945.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 657 946.00 | |||
FW Other purchases and external expenses | 995 973.00 | |||
FX Taxes, duties, and similar payments | 10 510.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 006 483.00 | |||
GG - OPERATING RESULT (I - II) | -348 537.00 | |||
GL Other interest and similar income | 82.00 | |||
GP Total financial income (V) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | 82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -348 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 658 028.00 | 658 028.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 006 483.00 | 1 006 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -348 456.00 | -348 456.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 195 909.00 | 195 909.00 | 195 909.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 814.00 | 814.00 | 814.00 | |
VB VAT | 47 584.00 | 47 584.00 | 47 584.00 | |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 701 257.00 | 701 257.00 | 701 257.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 584.00 | 48 584.00 | 48 584.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 897 980.00 | 814.00 | 897 166.00 | 897 980.00 |
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