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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SNC CCV 1901
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | SNC CCV 1901 |
| Siren | 878159078 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 975 |
| Management number | 2019B01948 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 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 | 225 680.00 | 72 540.00 | 153 140.00 | 225 680.00 |
BJ TOTAL (I) | 225 680.00 | 72 540.00 | 153 140.00 | 225 680.00 |
BX Customers and related accounts | 79 591.00 | 79 591.00 | 79 591.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 4 359.00 | 4 359.00 | 4 359.00 | |
CJ TOTAL (II) | 84 194.00 | 84 195.00 | 84 194.00 | |
CO Grand total (0 to V) | 309 874.00 | 72 540.00 | 237 335.00 | 309 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 760.00 | 99 760.00 | 99 760.00 | |
DH Retained earnings | -18 268.00 | -12 909.00 | -18 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 339.00 | -5 359.00 | -3 339.00 | |
DL TOTAL (I) | 78 152.00 | 81 491.00 | 78 152.00 | |
DZ Fixed asset liabilities and related accounts | 79 591.00 | 108 533.00 | 79 591.00 | |
EB Prepaid income (2) | 79 591.00 | 108 533.00 | 79 591.00 | |
EC TOTAL (IV) | 159 182.00 | 217 067.00 | 159 182.00 | |
EE Grand total (I to V) | 237 334.00 | 298 558.00 | 237 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 942.00 | |||
FJ Net sales | 28 942.00 | |||
FR Total operating income (I) | 28 942.00 | |||
FW Other purchases and external expenses | 42.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32 240.00 | |||
GF Total Operating Expenses (II) | 32 282.00 | |||
GG - OPERATING RESULT (I - II) | -3 339.00 | |||
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) | -3 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 942.00 | 28 942.00 | 28 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 282.00 | 34 301.00 | 32 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 340.00 | -5 359.00 | -3 340.00 | |
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