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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC CILAOS 337
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC CILAOS 337 |
| Siren | 812532661 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4187 |
| Management number | 2015B00833 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 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 | 23 986.00 | 4 863.00 | 19 123.00 | 23 986.00 |
AT Other tangible assets | 223 392.00 | 46 193.00 | 177 199.00 | 223 392.00 |
BJ TOTAL (I) | 247 378.00 | 51 056.00 | 196 322.00 | 247 378.00 |
BX Customers and related accounts | 9 060.00 | 9 060.00 | 9 060.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 539.00 | 1 539.00 | 1 539.00 | |
CH Prepaid expenses | 15 445.00 | 15 445.00 | 15 445.00 | |
CJ TOTAL (II) | 26 044.00 | 26 044.00 | 26 044.00 | |
CO Grand total (0 to V) | 273 422.00 | 51 056.00 | 222 366.00 | 273 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -9 601.00 | -367.00 | -9 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 185.00 | -9 234.00 | -11 185.00 | |
DL TOTAL (I) | -20 686.00 | -9 501.00 | -20 686.00 | |
DX Trade payables and related accounts | 113 483.00 | |||
DY Tax and social security liabilities | 723.00 | 10 641.00 | 723.00 | |
EA Other liabilities | 103 914.00 | 95 940.00 | 103 914.00 | |
EB Prepaid income (2) | 138 414.00 | 180 325.00 | 138 414.00 | |
EC TOTAL (IV) | 243 051.00 | 400 389.00 | 243 051.00 | |
EE Grand total (I to V) | 222 366.00 | 390 888.00 | 222 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 328.00 | 42 328.00 | 42 328.00 | |
FJ Net sales | 42 328.00 | 42 328.00 | 42 328.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 42 336.00 | |||
FW Other purchases and external expenses | 3 891.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 476.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 53 522.00 | |||
GG - OPERATING RESULT (I - II) | -11 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 336.00 | 1 771.00 | 42 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 521.00 | 11 005.00 | 53 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 185.00 | -9 234.00 | -11 185.00 | |
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