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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SNC GERLAND 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | SNC GERLAND 2 |
| Siren | 503964702 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33015 |
| Management number | 2008B10091 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 337.00 | 20 337.00 | 20 337.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 486 293.00 | 486 293.00 | 486 293.00 | |
CJ TOTAL (II) | 506 630.00 | 506 630.00 | 506 630.00 | |
CO Grand total (0 to V) | 506 630.00 | 506 630.00 | 506 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 945.00 | 105 101.00 | -3 945.00 | |
DL TOTAL (I) | -1 945.00 | 107 101.00 | -1 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | |||
DX Trade payables and related accounts | 30 520.00 | 30 630.00 | 30 520.00 | |
EA Other liabilities | 478 055.00 | 372 955.00 | 478 055.00 | |
EC TOTAL (IV) | 508 575.00 | 423 585.00 | 508 575.00 | |
EE Grand total (I to V) | 506 630.00 | 530 686.00 | 506 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 4 036.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 036.00 | |||
GG - OPERATING RESULT (I - II) | -4 036.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | 91.00 | |||
GP Total financial income (V) | 91.00 | |||
GV - FINANCIAL INCOME (V - VI) | 91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91.00 | 58 424.00 | 91.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 036.00 | -46 677.00 | 4 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 945.00 | 105 101.00 | -3 945.00 | |
| 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 | 30 520.00 | 30 520.00 | 30 520.00 | |
VB VAT | 20 337.00 | 20 337.00 | ||
VI Group and Associates | 478 055.00 | 478 055.00 | 478 055.00 | |
VK Loans repaid during the year | 20 000.00 | 20 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 337.00 | 20 337.00 | 20 337.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 508 575.00 | 508 575.00 | 508 575.00 | |
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