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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : CN &CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | CN &CR |
| Siren | 838416006 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 126 |
| Management number | 2018B00215 |
| Activity code | 2920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 614.00 | 1 170.00 | 3 444.00 | 4 614.00 |
044 Total Fixed Assets | 4 614.00 | 1 170.00 | 3 444.00 | 4 614.00 |
072 Receivables – Other | 30 913.00 | 30 913.00 | 30 913.00 | |
084 Cash | 18 611.00 | 18 611.00 | 18 611.00 | |
096 Total Current Assets + Prepaid Expenses | 49 524.00 | 49 524.00 | 49 524.00 | |
110 Total Assets | 54 138.00 | 1 170.00 | 52 968.00 | 54 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 532.00 | |||
134 Retained Earnings | 13 787.00 | |||
136 Profit for the Year | 16 344.00 | |||
142 Total Equity - Total I | 34 662.00 | |||
156 Loans and similar debts | 16 148.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 18 306.00 | |||
180 Liabilities Total | 52 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 157.00 | 2 157.00 | ||
490 Total Fixed Assets (Gross Value) | 2 457.00 | 2 457.00 | ||
492 Total Fixed Assets (Increases) | 2 157.00 | 2 157.00 | ||
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