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S HOME > CORPORATES > SARL CINQ STEP AVIGNON > BALANCE SHEET ( 2022-11-15)

THE LIST OF BALANCE SHEET : SARL CINQ STEP AVIGNON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-15 Public 2022-03-31 Complete
2022-01-05 Public 2021-03-31 Complete
2020-10-22 Public 2020-03-31 Complete
2019-11-28 Public 2019-03-31 Complete
2018-11-22 Public 2018-03-31 Complete
2017-09-19 Public 2017-03-31 Complete
2017-05-11 Public 2016-03-31 Complete
NameSARL CINQ STEP AVIGNON
Siren445270846
Closing2022-03-31
Registry code 3003
Registration number B2022/019897
Management number2003B00184
Activity code 4771Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30000 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 15 838.00 15 838.00 15 838.00
CJ TOTAL (II) 15 838.00 15 838.00 15 838.00
CO Grand total (0 to V) 15 838.00 15 838.00 15 838.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings -5 028.00 -3 617.00 -5 028.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 100.00 -1 411.00 2 100.00
DL TOTAL (I) 5 872.00 3 772.00 5 872.00
DV Miscellaneous Loans and Financial Debts (4) 9 966.00 9 966.00 9 966.00
DX Trade payables and related accounts 2 100.00
EC TOTAL (IV) 9 966.00 12 066.00 9 966.00
EE Grand total (I to V) 15 838.00 15 838.00 15 838.00
EG Accrued income and payables due within one year 9 966.00 12 066.00 9 966.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses
FR Total operating income (I)
FW Other purchases and external expenses -2 100.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) -2 100.00
GG - OPERATING RESULT (I - II) 2 100.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 100.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 146.00
HH Total exceptional expenses (VIII) 146.00
HI - EXCEPTIONAL RESULT (VII - VIII) -146.00
HL TOTAL REVENUE (I + III + V + VII) 105.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -2 100.00 1 516.00 -2 100.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 100.00 -1 411.00 2 100.00

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