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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CNET HOLDING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| Name | CNET HOLDING FRANCE |
| Siren | 834675738 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24611 |
| Management number | 2018B00233 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 La Norville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 450 000.00 | 50 000.00 | 500 000.00 |
CF Cash and cash equivalents | 653.00 | 653.00 | 653.00 | |
CJ TOTAL (II) | 653.00 | 653.00 | 653.00 | |
CO Grand total (0 to V) | 500 653.00 | 450 000.00 | 50 653.00 | 500 653.00 |
CU Other investments | 500 000.00 | 450 000.00 | 50 000.00 | 500 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -493 399.00 | 6 813.00 | -493 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | -500 213.00 | -144.00 | |
DL TOTAL (I) | 6 456.00 | 6 601.00 | 6 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 197.00 | 42 613.00 | 44 197.00 | |
DX Trade payables and related accounts | 1 440.00 | |||
EC TOTAL (IV) | 44 197.00 | 44 053.00 | 44 197.00 | |
EE Grand total (I to V) | 50 653.00 | 50 653.00 | 50 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 684.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 684.00 | |||
GG - OPERATING RESULT (I - II) | -684.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 540.00 | 4 525.00 | 540.00 | |
HD Total exceptional income (VII) | 540.00 | 4 525.00 | 540.00 | |
HE Exceptional expenses on management operations | 13 147.00 | |||
HH Total exceptional expenses (VIII) | 13 147.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 540.00 | -8 622.00 | 540.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 540.00 | 4 525.00 | 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 684.00 | 504 738.00 | 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | -500 213.00 | -144.00 | |
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