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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SNC CCV 1901
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | SNC CCV 1901 |
| Siren | 878159078 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3762 |
| Management number | 2019B01948 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 225 680.00 | 40 300.00 | 185 380.00 | 225 680.00 |
BJ TOTAL (I) | 225 680.00 | 40 300.00 | 185 380.00 | 225 680.00 |
BX Customers and related accounts | 108 533.00 | 108 533.00 | 108 533.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 4 401.00 | 4 401.00 | 4 401.00 | |
CJ TOTAL (II) | 113 178.00 | 113 178.00 | 113 178.00 | |
CO Grand total (0 to V) | 338 858.00 | 40 300.00 | 298 558.00 | 338 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 760.00 | 99 760.00 | 99 760.00 | |
DH Retained earnings | -12 909.00 | -12 909.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 359.00 | -12 906.00 | -5 359.00 | |
DL TOTAL (I) | 81 492.00 | 86 854.00 | 81 492.00 | |
DY Tax and social security liabilities | 12 300.00 | |||
DZ Fixed asset liabilities and related accounts | 108 533.00 | 156 656.00 | 108 533.00 | |
EB Prepaid income (2) | 108 533.00 | 137 475.00 | 108 533.00 | |
EC TOTAL (IV) | 217 066.00 | 306 431.00 | 217 066.00 | |
EE Grand total (I to V) | 298 558.00 | 393 285.00 | 298 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 942.00 | |||
FJ Net sales | 28 942.00 | |||
FR Total operating income (I) | 28 942.00 | |||
FW Other purchases and external expenses | 2 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32 240.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 34 274.00 | |||
GG - OPERATING RESULT (I - II) | -5 331.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 942.00 | 7 235.00 | 28 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 301.00 | 20 141.00 | 34 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 359.00 | -12 906.00 | -5 359.00 | |
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