Grow your business safely with SNC CCV 1931
All the information you need about SNC CCV 1931 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC CCV 1931 >
BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SNC CCV 1931
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | SNC CCV 1931 |
| Siren | 879140952 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1005 |
| Management number | 2019B02583 |
| 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 | 245 196.00 | 52 542.00 | 192 654.00 | 245 196.00 |
BJ TOTAL (I) | 245 196.00 | 52 542.00 | 192 654.00 | 245 196.00 |
BX Customers and related accounts | 110 058.00 | 110 058.00 | 110 058.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 5 211.00 | 5 212.00 | 5 211.00 | |
CJ TOTAL (II) | 115 273.00 | 115 273.00 | 115 273.00 | |
CO Grand total (0 to V) | 360 469.00 | 52 542.00 | 307 927.00 | 360 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 660.00 | 106 660.00 | 106 660.00 | |
DH Retained earnings | -13 084.00 | -13 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 764.00 | -13 084.00 | -5 764.00 | |
DL TOTAL (I) | 87 811.00 | 93 576.00 | 87 811.00 | |
DZ Fixed asset liabilities and related accounts | 110 058.00 | 141 503.00 | 110 058.00 | |
EB Prepaid income (2) | 110 058.00 | 141 503.00 | 110 058.00 | |
EC TOTAL (IV) | 220 116.00 | 283 006.00 | 220 116.00 | |
EE Grand total (I to V) | 307 927.00 | 376 581.00 | 307 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 445.00 | |||
FJ Net sales | 31 445.00 | |||
FR Total operating income (I) | 31 445.00 | |||
FW Other purchases and external expenses | 2 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 028.00 | |||
GF Total Operating Expenses (II) | 37 209.00 | |||
GG - OPERATING RESULT (I - II) | -5 764.00 | |||
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) | -5 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 445.00 | 15 722.00 | 31 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 209.00 | 28 807.00 | 37 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 764.00 | -13 084.00 | -5 764.00 | |
all companies in France
Complete and comprehensive database.
