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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : S.N.C. RODIN ISSY VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | S.N.C. RODIN ISSY VILLE |
| Siren | 353249691 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35850 |
| Management number | 1991B07868 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 207 134.00 | 207 134.00 | 207 134.00 | |
CF Cash and cash equivalents | 1 920 899.00 | 1 920 899.00 | 1 920 899.00 | 1 920 899.00 |
CJ TOTAL (II) | 2 180 970.00 | -24 935.00 | 2 156 034.00 | 2 180 970.00 |
CO Grand total (0 to V) | 2 180 970.00 | 2 156 034.00 | 2 180 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 805.00 | 568 330.00 | -7 805.00 | |
DL TOTAL (I) | -6 281.00 | 569 855.00 | -6 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 867 904.00 | 1 423 907.00 | 867 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 210.00 | |||
DW Advances and down payments received on current orders | 63 495.00 | 62 900.00 | 63 495.00 | |
DX Trade payables and related accounts | 1 502.00 | 4 449.00 | 1 502.00 | |
DY Tax and social security liabilities | 48 361.00 | |||
EA Other liabilities | 1 229 413.00 | 1 265 896.00 | 1 229 413.00 | |
EC TOTAL (IV) | 2 162 315.00 | 2 806 724.00 | 2 162 315.00 | |
EE Grand total (I to V) | 2 156 034.00 | 3 376 579.00 | 2 156 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 388 011.00 | |||
GF Total Operating Expenses (II) | -349 676.00 | |||
GG - OPERATING RESULT (I - II) | 38 335.00 | |||
GP Total financial income (V) | 2 370.00 | |||
GU Total financial expenses (VI) | -48 512.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 390 382.00 | 3 491 223.00 | 390 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -398 188.00 | -2 922 892.00 | -398 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 805.00 | 568 330.00 | -7 805.00 | |
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