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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SNC BABELSBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SNC BABELSBERG |
| Siren | 395389026 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81993 |
| Management number | 2007B26484 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 601 807 584.00 | 561 889 140.00 | 39 918 443.00 | 601 807 584.00 |
BZ Other receivables | 60 967 707.00 | 60 967 708.00 | 60 967 707.00 | |
CF Cash and cash equivalents | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 60 968 873.00 | 60 968 873.00 | 60 968 873.00 | |
CO Grand total (0 to V) | 662 776 457.00 | 561 889 140.00 | 100 887 316.00 | 662 776 457.00 |
CU Other investments | 601 807 584.00 | 561 889 140.00 | 39 918 443.00 | 601 807 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 001 000.00 | 99 001 000.00 | 99 001 000.00 | |
DD Legal reserve (1) | 6.00 | 6.00 | ||
DG Other reserves | 524.00 | 524.00 | 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 572.00 | 206 760.00 | 10 572.00 | |
DL TOTAL (I) | 100 887 316.00 | 99 205 284.00 | 100 887 316.00 | |
DN Conditional advances | 6.00 | 6.00 | ||
EA Other liabilities | 89.00 | |||
EC TOTAL (IV) | 89.00 | |||
EE Grand total (I to V) | 100 887 316.00 | 99 208 373.00 | 100 887 316.00 | |
EG Accrued income and payables due within one year | 89.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 268.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 344.00 | |||
GG - OPERATING RESULT (I - II) | -344.00 | |||
GL Other interest and similar income | 327 834.00 | |||
GM Reversals of provisions and transfers of expenses | 1 650 000.00 | |||
GP Total financial income (V) | 1 977 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 977 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 977 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 327 834.00 | 310 473.00 | 327 834.00 | |
HK Income tax | 91 637.00 | 103 380.00 | 91 637.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 977 834.00 | 310 473.00 | 1 977 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 042.00 | 103 713.00 | 92 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 885 792.00 | 206 760.00 | 1 885 792.00 | |
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