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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FULL CSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| Name | FULL CSR |
| Siren | 881346787 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7082 |
| Management number | 2020B00112 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 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 | 540.00 | 99.00 | 441.00 | 540.00 |
AT Other tangible assets | 1 518.00 | 301.00 | 1 217.00 | 1 518.00 |
BJ TOTAL (I) | 3 058.00 | 400.00 | 2 658.00 | 3 058.00 |
BX Customers and related accounts | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 18 329.00 | 18 329.00 | 18 329.00 | |
CF Cash and cash equivalents | 2 165.00 | 2 165.00 | 2 165.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 20 588.00 | 20 588.00 | 20 588.00 | |
CO Grand total (0 to V) | 23 646.00 | 400.00 | 23 246.00 | 23 646.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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) | 512.00 | 512.00 | ||
DL TOTAL (I) | 1 512.00 | 1 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 591.00 | 21 591.00 | ||
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 21 734.00 | 21 734.00 | ||
EE Grand total (I to V) | 23 246.00 | 23 246.00 | ||
EG Accrued income and payables due within one year | 21 734.00 | 21 734.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 543.00 | 7 543.00 | 7 543.00 | |
FJ Net sales | 7 543.00 | 7 543.00 | 7 543.00 | |
FO Operating subsidies | 1 294.00 | |||
FR Total operating income (I) | 8 837.00 | |||
FS Purchases of goods (including customs duties) | 1 746.00 | |||
FW Other purchases and external expenses | 6 179.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GF Total Operating Expenses (II) | 8 326.00 | |||
GG - OPERATING RESULT (I - II) | 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 837.00 | 8 837.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 326.00 | 8 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 512.00 | 512.00 | ||
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