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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CONSORTIUM SAINT MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Complete |
| Name | CONSORTIUM SAINT MARTIN |
| Siren | 842497414 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2019 |
| Management number | 2018D05590 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 202 050.00 | 202 050.00 | 202 050.00 | |
AP Buildings | 471 450.00 | 3 470.00 | 467 980.00 | 471 450.00 |
BJ TOTAL (I) | 673 500.00 | 3 470.00 | 670 030.00 | 673 500.00 |
BZ Other receivables | 1 208.00 | 1 208.00 | 1 208.00 | |
CF Cash and cash equivalents | 108 403.00 | 108 403.00 | 108 403.00 | |
CJ TOTAL (II) | 109 611.00 | 109 611.00 | 109 611.00 | |
CO Grand total (0 to V) | 783 111.00 | 3 470.00 | 779 640.00 | 783 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 332.00 | -100 332.00 | ||
DL TOTAL (I) | -99 332.00 | -99 332.00 | ||
DU Loans and Debts from Credit Institutions (3) | 710 000.00 | 710 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 502.00 | 154 502.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EA Other liabilities | 13 750.00 | 13 750.00 | ||
EC TOTAL (IV) | 878 972.00 | 878 972.00 | ||
EE Grand total (I to V) | 779 640.00 | 779 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 95 885.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 470.00 | |||
GF Total Operating Expenses (II) | 99 355.00 | |||
GG - OPERATING RESULT (I - II) | -99 355.00 | |||
GR Interest and similar expenses | 976.00 | |||
GU Total financial expenses (VI) | 976.00 | |||
GV - FINANCIAL INCOME (V - VI) | -976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -100 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 332.00 | 100 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -100 332.00 | -100 332.00 | ||
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