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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SARL CNP CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-07-12 | Public | 2020-06-30 | Simplified |
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| 2018-11-12 | Public | 2017-06-30 | Simplified |
| 2017-10-20 | Public | 2016-06-30 | Complete |
| Name | SARL CNP CONSTRUCTIONS |
| Siren | 533383188 |
| Closing | 2020-06-30 |
| Registry code | 2001 |
| Registration number | 1969 |
| Management number | 2011B00319 |
| Activity code | 4110A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 321.00 | 1 589.00 | 368 732.00 | 370 321.00 |
044 Total Fixed Assets | 370 321.00 | 1 589.00 | 368 732.00 | 370 321.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 23 726.00 | 23 726.00 | 23 726.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 726.00 | 23 726.00 | 23 726.00 | |
110 Total Assets | 394 048.00 | 1 589.00 | 392 459.00 | 394 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 490.00 | |||
136 Profit for the Year | -3 255.00 | |||
142 Total Equity - Total I | -3 745.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | 108 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 473.00 | |||
172 Other debts | 287 014.00 | |||
176 Total debts | 396 204.00 | |||
180 Liabilities Total | 392 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 138 161.00 | |||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 138 162.00 | 50.00 | |
236 Inventory change (goods) | 138 161.00 | |||
242 Other external expenses | 1 400.00 | 734.00 | 1 400.00 | |
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 286.00 | 392.00 | 286.00 | |
254 Depreciation and amortization | 1 589.00 | 1 589.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 276.00 | 139 288.00 | 3 276.00 | |
270 Operating profit | -3 226.00 | -1 126.00 | -3 226.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -3 255.00 | -1 126.00 | -3 255.00 | |
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