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BALANCE SHEET (
2022-01-18)
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 | 2021-06-30 |
| Registry code | 2001 |
| Registration number | 157 |
| Management number | 2011B00319 |
| Activity code | 4110A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| 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 | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 8 697.00 | 8 697.00 | 8 697.00 | |
096 Total Current Assets + Prepaid Expenses | 11 499.00 | 11 499.00 | 11 499.00 | |
110 Total Assets | 11 499.00 | 11 499.00 | 11 499.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 745.00 | |||
136 Profit for the Year | -227.00 | |||
142 Total Equity - Total I | -3 971.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 14 671.00 | |||
176 Total debts | 15 471.00 | |||
180 Liabilities Total | 11 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 50.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 50.00 | 2.00 | |
242 Other external expenses | 9 545.00 | 1 400.00 | 9 545.00 | |
244 Taxes, duties and similar payments | 1 367.00 | 286.00 | 1 367.00 | |
254 Depreciation and amortization | 2 950.00 | 1 589.00 | 2 950.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 862.00 | 3 276.00 | 13 862.00 | |
270 Operating profit | -13 860.00 | -3 226.00 | -13 860.00 | |
290 Exceptional income | 393 344.00 | 393 344.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 379 706.00 | 29.00 | 379 706.00 | |
310 Profit or loss | -227.00 | -3 255.00 | -227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 923.00 | 13 923.00 | ||
490 Total Fixed Assets (Gross Value) | 370 321.00 | 370 321.00 | ||
492 Total Fixed Assets (Increases) | 13 923.00 | 13 923.00 | ||
494 Total Fixed Assets (Decreases) | 384 245.00 | 384 245.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 379 706.00 | 379 706.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 393 344.00 | 393 344.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 638.00 | 13 638.00 | ||
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