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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SNC SAINT DENIS LANDY SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2017-12-31 | Complete |
| Name | SNC SAINT DENIS LANDY SUD |
| Siren | 497996009 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20935 |
| Management number | 2007B01789 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 236 190.00 | 236 190.00 | 236 190.00 | |
CJ TOTAL (II) | 236 190.00 | 236 190.00 | 236 190.00 | |
CO Grand total (0 to V) | 236 190.00 | 236 190.00 | 236 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DL TOTAL (I) | 100.00 | 100.00 | 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 504.00 | 304.00 | 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304.00 | 74.00 | 304.00 | |
DX Trade payables and related accounts | 233 115.00 | 233 355.00 | 233 115.00 | |
DY Tax and social security liabilities | 2 470.00 | 2 470.00 | 2 470.00 | |
EC TOTAL (IV) | 236 090.00 | 236 130.00 | 236 090.00 | |
EE Grand total (I to V) | 236 190.00 | 236 230.00 | 236 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -120.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
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