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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : A50C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2017-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | A50C |
| Siren | 822108973 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13954 |
| Management number | 2016B04242 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 489 342.00 | 6 489 342.00 | 6 489 342.00 | |
CF Cash and cash equivalents | 4 471.00 | 4 471.00 | 4 471.00 | |
CJ TOTAL (II) | 4 471.00 | 4 471.00 | 4 471.00 | |
CO Grand total (0 to V) | 6 493 813.00 | 6 493 813.00 | 6 493 813.00 | |
CU Other investments | 6 489 342.00 | 6 489 342.00 | 6 489 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 489 320.00 | 6 489 320.00 | 6 489 320.00 | |
DB Share, merger, contribution premiums, etc. | 10 022.00 | 10 022.00 | 10 022.00 | |
DH Retained earnings | -5 335.00 | -3 900.00 | -5 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 442.00 | -1 436.00 | -1 442.00 | |
DL TOTAL (I) | 6 492 565.00 | 6 494 006.00 | 6 492 565.00 | |
DX Trade payables and related accounts | 1 248.00 | 1 263.00 | 1 248.00 | |
EC TOTAL (IV) | 1 248.00 | 1 263.00 | 1 248.00 | |
EE Grand total (I to V) | 6 493 813.00 | 6 495 269.00 | 6 493 813.00 | |
EG Accrued income and payables due within one year | 1 248.00 | 1 263.00 | 1 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 442.00 | |||
GF Total Operating Expenses (II) | 1 442.00 | |||
GG - OPERATING RESULT (I - II) | -1 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 442.00 | 1 436.00 | 1 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 442.00 | -1 436.00 | -1 442.00 | |
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