Grow your business safely with SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON)
All the information you need about SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON) to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON) >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON) |
| Siren | 440309573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49997 |
| Management number | 2002B07625 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 1 160 000.00 | 1 160 000.00 | 1 160 000.00 | |
CO Grand total (0 to V) | 1 160 000.00 | 1 160 000.00 | 1 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 000.00 | 13 000.00 | -8 000.00 | |
DL TOTAL (I) | -7 000.00 | 14 000.00 | -7 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EA Other liabilities | 1 152 000.00 | 1 165 000.00 | 1 152 000.00 | |
EC TOTAL (IV) | 1 167 000.00 | 1 180 000.00 | 1 167 000.00 | |
EE Grand total (I to V) | 1 160 000.00 | 1 194 000.00 | 1 160 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 45 000.00 | |||
FW Other purchases and external expenses | 31 000.00 | |||
GF Total Operating Expenses (II) | 31 000.00 | |||
GG - OPERATING RESULT (I - II) | 14 000.00 | |||
GR Interest and similar expenses | 22 000.00 | |||
GU Total financial expenses (VI) | 22 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 000.00 | 13 000.00 | -8 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 000.00 | 12 000.00 | 12 000.00 | |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 152 000.00 | 1 152 000.00 | 1 152 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 167 000.00 | 1 167 000.00 | 1 167 000.00 | |
all companies in France
Complete and comprehensive database.
