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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SNC GAMBETTA LE RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | SNC GAMBETTA LE RAINCY |
| Siren | 832912802 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88079 |
| Management number | 2017B24612 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 101 587.00 | 2 101 587.00 | 2 101 587.00 | |
BZ Other receivables | 130 918.00 | 130 918.00 | 130 918.00 | |
CF Cash and cash equivalents | 1 403.00 | 1 403.00 | 1 403.00 | |
CJ TOTAL (II) | 2 233 909.00 | 2 233 909.00 | 2 233 909.00 | |
CO Grand total (0 to V) | 2 233 909.00 | 2 233 909.00 | 2 233 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 086.00 | -1 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 487.00 | -1 086.00 | -109 487.00 | |
DL TOTAL (I) | -109 573.00 | -86.00 | -109 573.00 | |
DX Trade payables and related accounts | 8 101.00 | 38 454.00 | 8 101.00 | |
DY Tax and social security liabilities | 50 577.00 | 50 577.00 | ||
EA Other liabilities | 2 284 803.00 | 1 649 412.00 | 2 284 803.00 | |
EC TOTAL (IV) | 2 343 482.00 | 1 687 866.00 | 2 343 482.00 | |
EE Grand total (I to V) | 2 233 909.00 | 1 687 780.00 | 2 233 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 480 148.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 480 150.00 | |||
FW Other purchases and external expenses | 513 409.00 | |||
FX Taxes, duties, and similar payments | 59 835.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 573 246.00 | |||
GG - OPERATING RESULT (I - II) | -93 095.00 | |||
GR Interest and similar expenses | 16 391.00 | |||
GU Total financial expenses (VI) | 16 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -109 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 480 150.00 | 1 621 440.00 | 480 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 589 637.00 | 1 622 526.00 | 589 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -109 487.00 | -1 086.00 | -109 487.00 | |
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