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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SNC PUTEAUX PRESSENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | SNC PUTEAUX PRESSENSE |
| Siren | 450848155 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13462 |
| Management number | 2003B05313 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 405 898.00 | 405 898.00 | 405 898.00 | |
CF Cash and cash equivalents | 1 359.00 | 1 359.00 | 1 359.00 | |
CJ TOTAL (II) | 407 257.00 | 407 257.00 | 407 257.00 | |
CO Grand total (0 to V) | 407 257.00 | 407 257.00 | 407 257.00 | |
| 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) | 13 672.00 | 3 996.00 | 13 672.00 | |
DL TOTAL (I) | 15 272.00 | 5 596.00 | 15 272.00 | |
EA Other liabilities | 391 986.00 | 412 136.00 | 391 986.00 | |
EC TOTAL (IV) | 391 986.00 | 412 136.00 | 391 986.00 | |
EE Grand total (I to V) | 407 257.00 | 417 732.00 | 407 257.00 | |
EG Accrued income and payables due within one year | 412 136.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 417.00 | |||
FJ Net sales | 417.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 417.00 | |||
FW Other purchases and external expenses | 6 804.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
GF Total Operating Expenses (II) | 6 895.00 | |||
GG - OPERATING RESULT (I - II) | -6 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 150.00 | 20 150.00 | ||
HD Total exceptional income (VII) | 20 150.00 | 20 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 150.00 | 20 150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 567.00 | 6 731.00 | 20 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 895.00 | 2 734.00 | 6 895.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 672.00 | 3 996.00 | 13 672.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
VC Group and associates | 400 000.00 | 400 000.00 | 400 000.00 | |
VI Group and Associates | 392 000.00 | 392 000.00 | 392 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 406 000.00 | 406 000.00 | 406 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 392 000.00 | 392 000.00 | 392 000.00 | |
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