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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC CILAOS 333
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC CILAOS 333 |
| Siren | 812534667 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4121 |
| Management number | 2015B00837 |
| 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 | 133 553.00 | 28 298.00 | 105 256.00 | 133 553.00 |
AT Other tangible assets | 114 000.00 | 23 517.00 | 90 483.00 | 114 000.00 |
BJ TOTAL (I) | 247 553.00 | 51 814.00 | 195 739.00 | 247 553.00 |
BX Customers and related accounts | 6 255.00 | 6 255.00 | 6 255.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 475.00 | 475.00 | 475.00 | |
CH Prepaid expenses | 14 994.00 | 14 994.00 | 14 994.00 | |
CJ TOTAL (II) | 21 724.00 | 21 724.00 | 21 724.00 | |
CO Grand total (0 to V) | 269 278.00 | 51 814.00 | 217 463.00 | 269 278.00 |
| 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 | -6 633.00 | -367.00 | -6 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 396.00 | -6 266.00 | -16 396.00 | |
DL TOTAL (I) | -22 929.00 | -6 533.00 | -22 929.00 | |
DX Trade payables and related accounts | 99 795.00 | |||
DY Tax and social security liabilities | 483.00 | 1 724.00 | 483.00 | |
EA Other liabilities | 98 660.00 | 94 034.00 | 98 660.00 | |
EB Prepaid income (2) | 141 250.00 | 177 867.00 | 141 250.00 | |
EC TOTAL (IV) | 240 392.00 | 373 419.00 | 240 392.00 | |
EE Grand total (I to V) | 217 463.00 | 366 886.00 | 217 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 060.00 | 37 060.00 | 37 060.00 | |
FJ Net sales | 37 060.00 | 37 060.00 | 37 060.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 060.00 | |||
FW Other purchases and external expenses | 3 791.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 511.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 53 457.00 | |||
GG - OPERATING RESULT (I - II) | -16 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 060.00 | 2 092.00 | 37 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 456.00 | 8 358.00 | 53 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 396.00 | -6 266.00 | -16 396.00 | |
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