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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SNC DOMAINE DE MOUNT VERNON A VAUCRESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2016-12-31 | Complete |
| Name | SNC DOMAINE DE MOUNT VERNON A VAUCRESSON |
| Siren | 405332511 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38361 |
| Management number | 1996B03442 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 100 825.00 | 100 825.00 | 100 825.00 | |
CF Cash and cash equivalents | 501 325.00 | 501 325.00 | 501 325.00 | |
CJ TOTAL (II) | 602 150.00 | 602 150.00 | 602 150.00 | |
CO Grand total (0 to V) | 602 150.00 | 602 150.00 | 602 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -135 774.00 | -319.00 | -135 774.00 | |
DL TOTAL (I) | -134 249.00 | 1 205.00 | -134 249.00 | |
DY Tax and social security liabilities | 27 803.00 | |||
EA Other liabilities | 736 399.00 | 749 953.00 | 736 399.00 | |
EC TOTAL (IV) | 736 399.00 | 777 756.00 | 736 399.00 | |
EE Grand total (I to V) | 602 150.00 | 778 961.00 | 602 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 24 026.00 | |||
FR Total operating income (I) | 24 026.00 | |||
FW Other purchases and external expenses | 1 035.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GE Other Expenses | 158 635.00 | |||
GF Total Operating Expenses (II) | 159 799.00 | |||
GG - OPERATING RESULT (I - II) | -135 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -135 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 026.00 | 24 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 799.00 | 319.00 | 159 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -135 774.00 | -319.00 | -135 774.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | -4.00 | |||
VB VAT | 100 825.00 | 100 825.00 | 100 825.00 | |
VI Group and Associates | 736 399.00 | 736 399.00 | 736 399.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 825.00 | 100 825.00 | 100 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 736 399.00 | 736 399.00 | 736 399.00 | |
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