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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : GROUPE C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| Name | GROUPE C |
| Siren | 453271033 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2892 |
| Management number | 2014B00471 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83530 AGAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 598 507.00 | 598 507.00 | 598 507.00 | |
BZ Other receivables | 1 372.00 | 1 372.00 | 1 372.00 | |
CF Cash and cash equivalents | 32 972.00 | 32 972.00 | 32 972.00 | |
CJ TOTAL (II) | 632 851.00 | 632 851.00 | 632 851.00 | |
CO Grand total (0 to V) | 632 851.00 | 632 851.00 | 632 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -29 301.00 | -23 880.00 | -29 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 739.00 | -5 421.00 | 17 739.00 | |
DL TOTAL (I) | -3 562.00 | -21 301.00 | -3 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 623 944.00 | 623 902.00 | 623 944.00 | |
DX Trade payables and related accounts | 3 086.00 | 3 108.00 | 3 086.00 | |
DY Tax and social security liabilities | 382.00 | 41.00 | 382.00 | |
EB Prepaid income (2) | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 636 413.00 | 627 052.00 | 636 413.00 | |
EE Grand total (I to V) | 632 851.00 | 605 750.00 | 632 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | 74.00 | |||
FT Inventory change (goods) | 1 321.00 | |||
FW Other purchases and external expenses | 6 686.00 | |||
FX Taxes, duties, and similar payments | 1 182.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 262.00 | |||
GG - OPERATING RESULT (I - II) | -9 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 27 000.00 | 935.00 | 27 000.00 | |
HD Total exceptional income (VII) | 27 000.00 | 935.00 | 27 000.00 | |
HE Exceptional expenses on management operations | 36.00 | |||
HH Total exceptional expenses (VIII) | 36.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 27 000.00 | 900.00 | 27 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 001.00 | 936.00 | 27 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 262.00 | 6 357.00 | 9 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 739.00 | -5 421.00 | 17 739.00 | |
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