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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : C D E F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2020-05-06 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | C D E F |
| Siren | 421925157 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14261 |
| Management number | 1999B00410 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 380.00 | 10 380.00 | 10 380.00 | |
AP Buildings | 97 223.00 | 83 914.00 | 13 308.00 | 97 223.00 |
AT Other tangible assets | 6 919.00 | 6 919.00 | 6 919.00 | |
BJ TOTAL (I) | 114 522.00 | 90 834.00 | 23 688.00 | 114 522.00 |
BZ Other receivables | 1 299.00 | 1 299.00 | 1 299.00 | |
CF Cash and cash equivalents | 9 534.00 | 9 534.00 | 9 534.00 | |
CJ TOTAL (II) | 10 833.00 | 10 833.00 | 10 833.00 | |
CO Grand total (0 to V) | 125 355.00 | 90 834.00 | 34 522.00 | 125 355.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 471.00 | 2 863.00 | -1 471.00 | |
DL TOTAL (I) | 6 913.00 | 11 248.00 | 6 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 427.00 | 14 074.00 | 17 427.00 | |
EA Other liabilities | 10 182.00 | 10 363.00 | 10 182.00 | |
EC TOTAL (IV) | 27 608.00 | 24 437.00 | 27 608.00 | |
EE Grand total (I to V) | 34 522.00 | 35 685.00 | 34 522.00 | |
EI Including equity loans | 17 427.00 | 17 427.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 403.00 | |||
FJ Net sales | 8 403.00 | |||
FR Total operating income (I) | 8 403.00 | |||
FW Other purchases and external expenses | 8 161.00 | |||
FX Taxes, duties, and similar payments | 951.00 | |||
GA Operating Expenses - Depreciation and Amortization | 700.00 | |||
GF Total Operating Expenses (II) | 9 812.00 | |||
GG - OPERATING RESULT (I - II) | -1 409.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 403.00 | 12 253.00 | 8 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 875.00 | 9 390.00 | 9 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 471.00 | 2 863.00 | -1 471.00 | |
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