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S HOME > CORPORATES > SNC AMIRAL CECILLE > BALANCE SHEET ( 2021-06-16)

THE LIST OF BALANCE SHEET : SNC AMIRAL CECILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-16 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-05-06 Public 2018-12-31 Complete
2018-06-15 Public 2017-12-31 Complete
2017-04-13 Public 2016-12-31 Complete
NameSNC AMIRAL CECILLE
Siren444218820
Closing2020-12-31
Registry code 9201
Registration number 30976
Management number2003B04500
Activity code 4110D
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 6 782 763.00 6 782 763.00 6 782 763.00
CF Cash and cash equivalents 1 629.00 1 629.00 1 629.00
CJ TOTAL (II) 6 784 391.00 6 784 391.00 6 784 391.00
CO Grand total (0 to V) 6 784 391.00 6 784 391.00 6 784 391.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 600.00 1 600.00 1 600.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 839.00 -8 486.00 -4 839.00
DL TOTAL (I) -3 239.00 -6 886.00 -3 239.00
DV Miscellaneous Loans and Financial Debts (4) 5 920.00 10 000.00 5 920.00
DY Tax and social security liabilities 1 592.00 13.00 1 592.00
EA Other liabilities 6 780 119.00 6 788 605.00 6 780 119.00
EC TOTAL (IV) 6 787 630.00 6 798 618.00 6 787 630.00
EE Grand total (I to V) 6 784 391.00 6 791 731.00 6 784 391.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 791.00
GF Total Operating Expenses (II) 4 791.00
GG - OPERATING RESULT (I - II) -4 791.00
GU Total financial expenses (VI) 48.00
GV - FINANCIAL INCOME (V - VI) -48.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 839.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 839.00 8 486.00 4 839.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 839.00 -8 486.00 -4 839.00

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