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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : SNC CILAOS 145
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Complete |
| Name | SNC CILAOS 145 |
| Siren | 497549956 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18192 |
| Management number | 2007B01365 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AT Other tangible assets | 194 058.00 | 194 058.00 | 194 058.00 | |
BJ TOTAL (I) | 194 058.00 | 194 058.00 | 194 058.00 | |
BX Customers and related accounts | 10 250.00 | 7 558.00 | 2 693.00 | 10 250.00 |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 10 290.00 | 7 558.00 | 2 732.00 | 10 290.00 |
CO Grand total (0 to V) | 204 348.00 | 201 616.00 | 2 732.00 | 204 348.00 |
| 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 | -19 816.00 | -19 666.00 | -19 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 457.00 | 150.00 | 3 457.00 | |
DL TOTAL (I) | -16 258.00 | -19 716.00 | -16 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 814.00 | 13 514.00 | 9 814.00 | |
DY Tax and social security liabilities | 803.00 | 893.00 | 803.00 | |
EA Other liabilities | 8 374.00 | 8 374.00 | 8 374.00 | |
EC TOTAL (IV) | 18 991.00 | 22 780.00 | 18 991.00 | |
EE Grand total (I to V) | 2 732.00 | 3 065.00 | 2 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 849.00 | |||
FR Total operating income (I) | 849.00 | |||
FW Other purchases and external expenses | 30.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1 061.00 | |||
GF Total Operating Expenses (II) | 1 091.00 | |||
GG - OPERATING RESULT (I - II) | -242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 699.00 | 3 699.00 | ||
HD Total exceptional income (VII) | 3 699.00 | 3 699.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 699.00 | 3 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 548.00 | 4 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 091.00 | 150.00 | 1 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 457.00 | -150.00 | 3 457.00 | |
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