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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SNC CAGNES SUR MER AVENUE DES TUILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SNC CAGNES SUR MER AVENUE DES TUILIERES |
| Siren | 749982401 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22387 |
| Management number | 2012B20296 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 143.00 | 2 143.00 | 2 143.00 | |
BZ Other receivables | 5 721.00 | 5 721.00 | 5 721.00 | |
CJ TOTAL (II) | 7 865.00 | 7 865.00 | 7 865.00 | |
CO Grand total (0 to V) | 7 865.00 | 7 865.00 | 7 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -725.00 | -24.00 | -725.00 | |
DL TOTAL (I) | 274.00 | 975.00 | 274.00 | |
DP Provisions for Risks | 7 500.00 | 7 500.00 | 7 500.00 | |
DR TOTAL (IV) | 7 500.00 | 7 500.00 | 7 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 90.00 | 130.00 | 90.00 | |
EA Other liabilities | 3 777.00 | |||
EC TOTAL (IV) | 90.00 | 3 907.00 | 90.00 | |
EE Grand total (I to V) | 7 865.00 | 12 383.00 | 7 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 122.00 | |||
FR Total operating income (I) | 122.00 | |||
FW Other purchases and external expenses | 847.00 | |||
GF Total Operating Expenses (II) | 847.00 | |||
GG - OPERATING RESULT (I - II) | -725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122.00 | 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 847.00 | 24.00 | 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -725.00 | -24.00 | -725.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
7C Grand total | 7 500.00 | 7 500.00 | 7 500.00 | |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 90.00 | 90.00 | 90.00 | |
VB VAT | 2.00 | 2.00 | 2.00 | |
VC Group and associates | 5 719.00 | 5 719.00 | 5 719.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 721.00 | 5 721.00 | 5 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90.00 | 90.00 | 90.00 | |
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