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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC CILAOS 344
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC CILAOS 344 |
| Siren | 812533933 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4118 |
| Management number | 2015B00822 |
| 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 |
AR Technical installations, industrial equipment and tools | 170 831.00 | 12 543.00 | 158 287.00 | 170 831.00 |
AT Other tangible assets | 75 960.00 | 4 813.00 | 71 147.00 | 75 960.00 |
BJ TOTAL (I) | 246 790.00 | 17 356.00 | 229 434.00 | 246 790.00 |
BX Customers and related accounts | 15 791.00 | 15 791.00 | 15 791.00 | |
BZ Other receivables | 85 333.00 | 85 333.00 | 85 333.00 | |
CF Cash and cash equivalents | 4 932.00 | 4 932.00 | 4 932.00 | |
CH Prepaid expenses | 24 736.00 | 24 736.00 | 24 736.00 | |
CJ TOTAL (II) | 130 791.00 | 130 791.00 | 130 791.00 | |
CO Grand total (0 to V) | 377 582.00 | 17 356.00 | 360 226.00 | 377 582.00 |
| 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 | -521.00 | -367.00 | -521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 794.00 | -154.00 | -11 794.00 | |
DL TOTAL (I) | -12 215.00 | -421.00 | -12 215.00 | |
DX Trade payables and related accounts | 92 577.00 | 92 577.00 | ||
DY Tax and social security liabilities | 11 313.00 | 11 313.00 | ||
EA Other liabilities | 94 158.00 | 522.00 | 94 158.00 | |
EB Prepaid income (2) | 174 394.00 | 174 394.00 | ||
EC TOTAL (IV) | 372 442.00 | 522.00 | 372 442.00 | |
EE Grand total (I to V) | 360 226.00 | 101.00 | 360 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 344.00 | 14 344.00 | 14 344.00 | |
FJ Net sales | 14 344.00 | 14 344.00 | 14 344.00 | |
FR Total operating income (I) | 14 344.00 | |||
FW Other purchases and external expenses | 4 619.00 | |||
FX Taxes, duties, and similar payments | 4 163.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 356.00 | |||
GF Total Operating Expenses (II) | 26 138.00 | |||
GG - OPERATING RESULT (I - II) | -11 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 344.00 | 14 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 138.00 | 154.00 | 26 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 794.00 | -154.00 | -11 794.00 | |
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