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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CANNELLE & SAFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| Name | CANNELLE & SAFRAN |
| Siren | 849415997 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14811 |
| Management number | 2019B01570 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 6 890.00 | 6 890.00 | 6 890.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 102.00 | 102.00 | 102.00 | |
110 Total Assets | 6 992.00 | 6 992.00 | 6 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 394.00 | |||
142 Total Equity - Total I | -5 394.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 270.00 | |||
172 Other debts | 12 270.00 | |||
176 Total debts | 12 386.00 | |||
180 Liabilities Total | 6 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 319.00 | 6 319.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 6 394.00 | 6 394.00 | ||
270 Operating profit | -6 394.00 | -6 394.00 | ||
310 Profit or loss | -6 394.00 | -6 394.00 | ||
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