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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CUYNET CAMION COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | CUYNET CAMION COMPETITION |
| Siren | 348801549 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/001123 |
| Management number | 1988B80090 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 PARCEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
BJ TOTAL (I) | 3 811.00 | 3 811.00 | 3 811.00 | |
BZ Other receivables | 68.00 | 68.00 | 68.00 | |
CF Cash and cash equivalents | 2 359.00 | 2 359.00 | 2 359.00 | |
CJ TOTAL (II) | 2 427.00 | 2 427.00 | 2 427.00 | |
CO Grand total (0 to V) | 6 239.00 | 6 239.00 | 6 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -11 810.00 | -11 747.00 | -11 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23.00 | -63.00 | 23.00 | |
DL TOTAL (I) | -3 402.00 | -3 425.00 | -3 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 586.00 | 9 166.00 | 9 586.00 | |
DY Tax and social security liabilities | 54.00 | 21.00 | 54.00 | |
EC TOTAL (IV) | 9 641.00 | 9 187.00 | 9 641.00 | |
EE Grand total (I to V) | 6 239.00 | 5 762.00 | 6 239.00 | |
EI Including equity loans | 9 586.00 | 9 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 867.00 | 2 867.00 | 2 867.00 | |
FJ Net sales | 2 867.00 | 2 867.00 | 2 867.00 | |
FR Total operating income (I) | 2 867.00 | |||
FS Purchases of goods (including customs duties) | 2 700.00 | |||
FW Other purchases and external expenses | 35.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
GF Total Operating Expenses (II) | 2 844.00 | |||
GG - OPERATING RESULT (I - II) | 23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 867.00 | 4 000.00 | 2 867.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 844.00 | 4 063.00 | 2 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23.00 | -63.00 | 23.00 | |
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