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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SNC DEBUSSY-SEVINES A GENNEVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | SNC DEBUSSY-SEVINES A GENNEVILLIERS |
| Siren | 490345543 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3723 |
| Management number | 2011B01557 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 21 842.00 | 21 842.00 | 21 842.00 | |
CF Cash and cash equivalents | 89 679.00 | 89 679.00 | 89 679.00 | |
CJ TOTAL (II) | 113 021.00 | 113 021.00 | 113 021.00 | |
CO Grand total (0 to V) | 113 021.00 | 113 021.00 | 113 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 579.00 | 49 267.00 | -8 579.00 | |
DL TOTAL (I) | -6 979.00 | 50 867.00 | -6 979.00 | |
DX Trade payables and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
DY Tax and social security liabilities | 5 108.00 | |||
EC TOTAL (IV) | 120 000.00 | 125 108.00 | 120 000.00 | |
EE Grand total (I to V) | 113 021.00 | 175 975.00 | 113 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 862.00 | |||
FX Taxes, duties, and similar payments | 717.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 579.00 | |||
GG - OPERATING RESULT (I - II) | -8 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 023.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 579.00 | -44 244.00 | 8 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 579.00 | 49 267.00 | -8 579.00 | |
| 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 | 120 000.00 | 120 000.00 | 120 000.00 | |
VB VAT | 21 841.00 | 21 841.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 841.00 | 21 841.00 | 21 841.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 000.00 | 120 000.00 | 120 000.00 | |
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