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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SNC CANNES MARIA AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | SNC CANNES MARIA AMENAGEMENT |
| Siren | 532624384 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57397 |
| Management number | 2011B04196 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 56 307.00 | 56 307.00 | 56 307.00 | |
CF Cash and cash equivalents | 138 022.00 | 138 022.00 | 138 022.00 | |
CJ TOTAL (II) | 194 329.00 | 194 329.00 | 194 329.00 | |
CN Currency translation adjustments (V) | 5.00 | |||
CO Grand total (0 to V) | 194 329.00 | 194 329.00 | 194 329.00 | |
| 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) | 39 634.00 | -176 705.00 | 39 634.00 | |
DL TOTAL (I) | 40 634.00 | -175 705.00 | 40 634.00 | |
DP Provisions for Risks | 67 000.00 | 67 000.00 | 67 000.00 | |
DR TOTAL (IV) | 67 000.00 | 67 000.00 | 67 000.00 | |
DX Trade payables and related accounts | 12 202.00 | 180 301.00 | 12 202.00 | |
EA Other liabilities | 74 493.00 | 216 862.00 | 74 493.00 | |
EC TOTAL (IV) | 86 696.00 | 397 163.00 | 86 696.00 | |
EE Grand total (I to V) | 194 329.00 | 288 457.00 | 194 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 68 989.00 | |||
FX Taxes, duties, and similar payments | 837.00 | |||
GF Total Operating Expenses (II) | 69 826.00 | |||
GG - OPERATING RESULT (I - II) | -69 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 109 460.00 | 109 460.00 | ||
HD Total exceptional income (VII) | 109 460.00 | 109 460.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 109 460.00 | 109 460.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 460.00 | 109 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 826.00 | 176 705.00 | 69 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 634.00 | -176 705.00 | 39 634.00 | |
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