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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SNC COEUR D'ORLY PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | SNC COEUR D'ORLY PROMOTION |
| Siren | 504160078 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99162 |
| Management number | 2008B10973 |
| Activity code | 4110B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 376.00 | 13 376.00 | 13 376.00 | |
CF Cash and cash equivalents | 596 078.00 | 596 078.00 | 596 078.00 | |
CJ TOTAL (II) | 609 454.00 | 609 454.00 | 609 454.00 | |
CO Grand total (0 to V) | 609 454.00 | 609 454.00 | 609 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 417.00 | 1 391 197.00 | -3 417.00 | |
DL TOTAL (I) | 33 583.00 | 1 428 197.00 | 33 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 283.00 | 1 283.00 | ||
DX Trade payables and related accounts | 574 588.00 | 612 010.00 | 574 588.00 | |
EA Other liabilities | 9 142 878.00 | |||
EC TOTAL (IV) | 575 871.00 | 9 754 888.00 | 575 871.00 | |
EE Grand total (I to V) | 609 454.00 | 11 183 085.00 | 609 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 168.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 244.00 | |||
GG - OPERATING RESULT (I - II) | -1 242.00 | |||
GR Interest and similar expenses | 2 175.00 | |||
GU Total financial expenses (VI) | 2 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | -1 139 369.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 419.00 | -2 530 566.00 | 3 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 417.00 | 1 391 197.00 | -3 417.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 574 588.00 | 574 588.00 | 574 588.00 | |
VB VAT | 13 376.00 | 13 376.00 | 13 376.00 | |
VG Loans with a maturity of up to one year at origin | 1 283.00 | 1 283.00 | 1 283.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 376.00 | 13 376.00 | 13 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 575 871.00 | 575 871.00 | 575 871.00 | |
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