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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC CILAOS 356
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC CILAOS 356 |
| Siren | 812533065 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4168 |
| Management number | 2015B00811 |
| 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 |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 101.00 | 101.00 | 101.00 | |
CO Grand total (0 to V) | 101.00 | 101.00 | 101.00 | |
| 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 | -521.00 | -367.00 | -521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -153.00 | -154.00 | -153.00 | |
DL TOTAL (I) | -574.00 | -421.00 | -574.00 | |
EA Other liabilities | 675.00 | 522.00 | 675.00 | |
EC TOTAL (IV) | 675.00 | 522.00 | 675.00 | |
EE Grand total (I to V) | 101.00 | 101.00 | 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 153.00 | |||
GG - OPERATING RESULT (I - II) | -153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153.00 | 154.00 | 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -153.00 | -154.00 | -153.00 | |
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