Grow your business safely with SNC PARC DE SENART
All the information you need about SNC PARC DE SENART to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC PARC DE SENART >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SNC PARC DE SENART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SNC PARC DE SENART |
| Siren | 482815552 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99208 |
| Management number | 2017B06487 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BN Goods in progress | 3 526 971.00 | 2 337 000.00 | 1 189 971.00 | 3 526 971.00 |
BV Advances and down payments on orders | 50 900.00 | 50 900.00 | 50 900.00 | |
BZ Other receivables | 57 537.00 | 23 000.00 | 34 537.00 | 57 537.00 |
CJ TOTAL (II) | 3 635 408.00 | 2 360 000.00 | 1 275 408.00 | 3 635 408.00 |
CO Grand total (0 to V) | 3 665 408.00 | 2 360 000.00 | 1 305 408.00 | 3 665 408.00 |
| 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) | -20 548.00 | -64 686.00 | -20 548.00 | |
DL TOTAL (I) | -19 548.00 | -63 686.00 | -19 548.00 | |
DX Trade payables and related accounts | 1 248 480.00 | 1 248 480.00 | 1 248 480.00 | |
EA Other liabilities | 76 476.00 | 120 541.00 | 76 476.00 | |
EC TOTAL (IV) | 1 324 956.00 | 1 369 021.00 | 1 324 956.00 | |
EE Grand total (I to V) | 1 305 408.00 | 1 305 335.00 | 1 305 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 266.00 | |||
GF Total Operating Expenses (II) | 19 266.00 | |||
GG - OPERATING RESULT (I - II) | -19 266.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GR Interest and similar expenses | 1 291.00 | |||
GU Total financial expenses (VI) | 1 291.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 557.00 | 64 686.00 | 20 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 548.00 | -64 686.00 | -20 548.00 | |
| 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 | 1 248 480.00 | 1 248 480.00 | 1 248 480.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
VB VAT | 34 537.00 | 34 537.00 | ||
VI Group and Associates | 76 476.00 | 76 476.00 | 76 476.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 23 000.00 | 23 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 87 537.00 | 87 537.00 | 87 537.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 324 956.00 | 1 324 956.00 | 1 324 956.00 | |
all companies in France
Complete and comprehensive database.
