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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : SNC CILAOS 128
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Complete |
| Name | SNC CILAOS 128 |
| Siren | 491306734 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18191 |
| Management number | 2006B02271 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 000.00 | 43 000.00 | 43 000.00 | |
BJ TOTAL (I) | 43 000.00 | 43 000.00 | 43 000.00 | |
BX Customers and related accounts | 129.00 | 129.00 | 129.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 211.00 | 211.00 | 211.00 | |
CO Grand total (0 to V) | 43 211.00 | 43 000.00 | 211.00 | 43 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -14 024.00 | -13 034.00 | -14 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | -990.00 | -144.00 | |
DL TOTAL (I) | -14 068.00 | -13 924.00 | -14 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 300.00 | 4 300.00 | 4 300.00 | |
DY Tax and social security liabilities | 10.00 | 15.00 | 10.00 | |
EA Other liabilities | 9 970.00 | 9 770.00 | 9 970.00 | |
EC TOTAL (IV) | 14 280.00 | 14 084.00 | 14 280.00 | |
EE Grand total (I to V) | 211.00 | 160.00 | 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 144.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 144.00 | |||
GG - OPERATING RESULT (I - II) | -144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 151.00 | |||
HD Total exceptional income (VII) | 151.00 | |||
HE Exceptional expenses on management operations | 500.00 | |||
HH Total exceptional expenses (VIII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -349.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -196.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144.00 | 794.00 | 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | -990.00 | -144.00 | |
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