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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC CILAOS 335
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC CILAOS 335 |
| Siren | 812532919 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4120 |
| Management number | 2015B00835 |
| 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 |
AT Other tangible assets | 246 781.00 | 51 159.00 | 195 621.00 | 246 781.00 |
BJ TOTAL (I) | 246 781.00 | 51 159.00 | 195 621.00 | 246 781.00 |
BX Customers and related accounts | 10 772.00 | 10 772.00 | 10 772.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 408.00 | 2 408.00 | 2 408.00 | |
CH Prepaid expenses | 15 579.00 | 15 579.00 | 15 579.00 | |
CJ TOTAL (II) | 28 759.00 | 28 759.00 | 28 759.00 | |
CO Grand total (0 to V) | 275 540.00 | 51 159.00 | 224 381.00 | 275 540.00 |
| 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 | -4 024.00 | -367.00 | -4 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 120.00 | -3 657.00 | -17 120.00 | |
DL TOTAL (I) | -21 044.00 | -3 924.00 | -21 044.00 | |
DX Trade payables and related accounts | 293.00 | 118 623.00 | 293.00 | |
DY Tax and social security liabilities | 892.00 | 3 379.00 | 892.00 | |
EA Other liabilities | 105 898.00 | 95 626.00 | 105 898.00 | |
EB Prepaid income (2) | 138 341.00 | 174 462.00 | 138 341.00 | |
EC TOTAL (IV) | 245 425.00 | 392 090.00 | 245 425.00 | |
EE Grand total (I to V) | 224 381.00 | 388 166.00 | 224 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 561.00 | 36 561.00 | 36 561.00 | |
FJ Net sales | 36 561.00 | 36 561.00 | 36 561.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 562.00 | |||
FW Other purchases and external expenses | 4 172.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 356.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 682.00 | |||
GG - OPERATING RESULT (I - II) | -17 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 562.00 | 1 654.00 | 36 562.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 682.00 | 5 311.00 | 53 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 120.00 | -3 657.00 | -17 120.00 | |
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