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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SNC SACLAY VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SNC SACLAY VILLAGE |
| Siren | 431625037 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38916 |
| Management number | 2005B08053 |
| Activity code | 4110B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 918 756.00 | 918 756.00 | 918 756.00 | |
BN Goods in progress | 19 872.00 | 19 872.00 | 19 872.00 | |
BZ Other receivables | 128 131.00 | 128 131.00 | 128 131.00 | |
CF Cash and cash equivalents | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 1 068 210.00 | 1 068 210.00 | 1 068 210.00 | |
CO Grand total (0 to V) | 1 068 210.00 | 1 068 210.00 | 1 068 210.00 | |
| 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) | 157 484.00 | 96 207.00 | 157 484.00 | |
DL TOTAL (I) | 159 084.00 | 97 807.00 | 159 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 909 126.00 | 861 510.00 | 909 126.00 | |
EC TOTAL (IV) | 909 126.00 | 861 510.00 | 909 126.00 | |
EE Grand total (I to V) | 1 068 210.00 | 959 317.00 | 1 068 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 19 872.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 180 480.00 | |||
FR Total operating income (I) | 200 352.00 | |||
FU Purchases of raw materials and other supplies | 15 911.00 | |||
FW Other purchases and external expenses | 4 646.00 | |||
FX Taxes, duties, and similar payments | 798.00 | |||
GF Total Operating Expenses (II) | 21 355.00 | |||
GG - OPERATING RESULT (I - II) | 178 997.00 | |||
GM Reversals of provisions and transfers of expenses | 102.00 | |||
GP Total financial income (V) | 102.00 | |||
GR Interest and similar expenses | 21 616.00 | |||
GU Total financial expenses (VI) | 21 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 455.00 | 200 455.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 971.00 | -96 207.00 | 42 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 157 484.00 | 96 207.00 | 157 484.00 | |
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