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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : PROCESS LITTORAL***Société en liquidation***
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | PROCESS LITTORAL***Société en liquidation*** |
| Siren | 433834116 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5330 |
| Management number | 2000B50241 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 COQUELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 870.00 | 4 870.00 | 4 870.00 | |
CF Cash and cash equivalents | 9 645.00 | 9 645.00 | 9 645.00 | |
CJ TOTAL (II) | 14 515.00 | 14 515.00 | 14 515.00 | |
CO Grand total (0 to V) | 14 515.00 | 14 515.00 | 14 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 39 044.00 | 39 044.00 | 39 044.00 | |
DH Retained earnings | -39 568.00 | -37 819.00 | -39 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 461.00 | -1 750.00 | -1 461.00 | |
DL TOTAL (I) | 14 515.00 | 15 975.00 | 14 515.00 | |
EE Grand total (I to V) | 14 515.00 | 15 975.00 | 14 515.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 82.00 | |||
GE Other Expenses | 468.00 | |||
GF Total Operating Expenses (II) | 555.00 | |||
GG - OPERATING RESULT (I - II) | -555.00 | |||
GR Interest and similar expenses | 906.00 | |||
GU Total financial expenses (VI) | 906.00 | |||
GV - FINANCIAL INCOME (V - VI) | -906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 461.00 | 1 750.00 | 1 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 461.00 | -1 750.00 | -1 461.00 | |
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