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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC CILAOS 281
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC CILAOS 281 |
| Siren | 798297479 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4124 |
| Management number | 2013B01100 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 242 475.00 | 242 475.00 | 242 475.00 | |
BJ TOTAL (I) | 242 475.00 | 242 475.00 | 242 475.00 | |
BX Customers and related accounts | 608.00 | 608.00 | 608.00 | |
CF Cash and cash equivalents | 2 533.00 | 2 533.00 | 2 533.00 | |
CJ TOTAL (II) | 3 141.00 | 3 141.00 | 3 141.00 | |
CO Grand total (0 to V) | 245 616.00 | 242 475.00 | 3 141.00 | 245 616.00 |
| 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 | -76 651.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 351.00 | -24 941.00 | -58 351.00 | |
DL TOTAL (I) | -58 251.00 | -101 492.00 | -58 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 400.00 | 57 400.00 | 57 400.00 | |
DY Tax and social security liabilities | 243.00 | 295.00 | 243.00 | |
EA Other liabilities | 3 749.00 | 71 309.00 | 3 749.00 | |
EB Prepaid income (2) | 23 661.00 | |||
EC TOTAL (IV) | 61 392.00 | 152 665.00 | 61 392.00 | |
EE Grand total (I to V) | 3 141.00 | 51 173.00 | 3 141.00 | |
EI Including equity loans | 57 400.00 | 57 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 842.00 | 23 842.00 | 23 842.00 | |
FJ Net sales | 23 842.00 | 23 842.00 | 23 842.00 | |
FR Total operating income (I) | 23 842.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 229.00 | |||
GF Total Operating Expenses (II) | 48 536.00 | |||
GG - OPERATING RESULT (I - II) | -24 694.00 | |||
GR Interest and similar expenses | 33 657.00 | |||
GU Total financial expenses (VI) | 33 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -58 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 842.00 | 23 927.00 | 23 842.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 193.00 | 48 868.00 | 82 193.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 351.00 | -24 941.00 | -58 351.00 | |
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