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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SNC VERSAILLES PION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | SNC VERSAILLES PION |
| Siren | 841499072 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40247 |
| Management number | 2018B07350 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08800 LES HAUTES RIVIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 79 586.00 | 79 586.00 | 79 586.00 | |
BZ Other receivables | 15 905.00 | 15 905.00 | 15 905.00 | |
CF Cash and cash equivalents | 110 000.00 | 110 000.00 | 110 000.00 | |
CJ TOTAL (II) | 205 490.00 | 205 490.00 | 205 490.00 | |
CO Grand total (0 to V) | 205 490.00 | 205 490.00 | 205 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 5.00 | 10 000.00 | |
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 95 490.00 | 95 490.00 | ||
EC TOTAL (IV) | 195 490.00 | 195 490.00 | ||
EE Grand total (I to V) | 205 490.00 | 205 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 79 586.00 | |||
FR Total operating income (I) | 79 586.00 | |||
FV Inventory change (raw materials and supplies) | 79 586.00 | |||
GF Total Operating Expenses (II) | 79 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 586.00 | 79 586.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 586.00 | 79 586.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 100 000.00 | 100 000.00 | 100 000.00 | |
8B Suppliers and Related Accounts | 95 490.00 | 95 490.00 | 95 490.00 | |
VB VAT | 15 905.00 | 15 905.00 | 15 905.00 | |
VJ Loans taken out during the year | 100 000.00 | 100 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 905.00 | 15 905.00 | 15 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 195 490.00 | 195 490.00 | 195 490.00 | |
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