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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : 20 DE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2020-03-31 | Complete |
| 2019-09-30 | Public | 2019-03-31 | Complete |
| 2018-09-17 | Public | 2018-03-31 | Complete |
| Name | 20 DE CONDUITE |
| Siren | 452639529 |
| Closing | 2020-03-31 |
| Registry code | 1402 |
| Registration number | 5974 |
| Management number | 2004B00179 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14330 Le Molay-Littry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 101.00 | 101.00 | 101.00 | |
CD Marketable securities | 88 350.00 | 88 350.00 | 88 350.00 | |
CF Cash and cash equivalents | 137 992.00 | 137 992.00 | 137 992.00 | |
CJ TOTAL (II) | 226 342.00 | 226 342.00 | 226 342.00 | |
CO Grand total (0 to V) | 226 443.00 | 226 443.00 | 226 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 78 143.00 | 78 143.00 | ||
DH Retained earnings | 138 878.00 | 138 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 031.00 | -5 031.00 | ||
DL TOTAL (I) | 216 140.00 | 216 140.00 | ||
EA Other liabilities | 10 303.00 | 10 303.00 | ||
EC TOTAL (IV) | 10 303.00 | 10 303.00 | ||
EE Grand total (I to V) | 226 443.00 | 226 443.00 | ||
EG Accrued income and payables due within one year | 10 303.00 | 10 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 042.00 | |||
FY Salaries and Wages | 2 328.00 | |||
GF Total Operating Expenses (II) | 4 370.00 | |||
GG - OPERATING RESULT (I - II) | -4 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 121.00 | 121.00 | ||
HF Exceptional expenses on capital transactions | 540.00 | 540.00 | ||
HH Total exceptional expenses (VIII) | 661.00 | 661.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -661.00 | -661.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 031.00 | 5 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 031.00 | -5 031.00 | ||
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