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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| Name | CNA |
| Siren | 498157494 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/002518 |
| Management number | 2007B01962 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 675.00 | 675.00 | |
040 Financial Assets | 249 424.00 | 249 424.00 | 249 424.00 | |
044 Total Fixed Assets | 250 099.00 | 675.00 | 249 424.00 | 250 099.00 |
080 Sellable securities | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 7 922.00 | 7 922.00 | 7 922.00 | |
110 Total Assets | 258 021.00 | 675.00 | 257 346.00 | 258 021.00 |
120 Share or Individual Capital | 249 424.00 | |||
126 Legal Reserve | 24 942.00 | |||
134 Retained Earnings | -15 374.00 | |||
136 Profit for the Year | -2 257.00 | |||
142 Total Equity - Total I | 256 736.00 | |||
166 Suppliers and related accounts | 610.00 | |||
176 Total debts | 610.00 | |||
180 Liabilities Total | 257 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 257.00 | 2 265.00 | 2 257.00 | |
264 Total operating expenses | 2 257.00 | 2 265.00 | 2 257.00 | |
270 Operating profit | -2 257.00 | -2 265.00 | -2 257.00 | |
290 Exceptional income | 1 340.00 | |||
310 Profit or loss | -2 257.00 | -925.00 | -2 257.00 | |
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