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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SNCF-C20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SNCF-C20 |
| Siren | 815148457 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12894 |
| Management number | 2015B09640 |
| Activity code | 4910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 784.00 | 17 784.00 | 17 784.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 17 784.00 | 17 784.00 | 17 784.00 | |
CO Grand total (0 to V) | 17 784.00 | 17 784.00 | 17 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 500.00 | -1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 531.00 | -1 500.00 | -2 531.00 | |
DL TOTAL (I) | 15 969.00 | 18 500.00 | 15 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EC TOTAL (IV) | 1 815.00 | 1 800.00 | 1 815.00 | |
EE Grand total (I to V) | 17 784.00 | 20 300.00 | 17 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 531.00 | |||
GF Total Operating Expenses (II) | 2 531.00 | |||
GG - OPERATING RESULT (I - II) | -2 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 531.00 | 1 500.00 | 2 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 531.00 | -1 500.00 | -2 531.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 740.00 | 740.00 | ||
VC Group and associates | 17 044.00 | 17 044.00 | ||
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 784.00 | 17 784.00 | 17 784.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 815.00 | 1 815.00 | 1 815.00 | |
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