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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SNC RUEIL CHARLES FLOQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SNC RUEIL CHARLES FLOQUET |
| Siren | 481339224 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48004 |
| Management number | 2018B03771 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 788.00 | 3 788.00 | 3 788.00 | |
CF Cash and cash equivalents | 53 209.00 | 53 209.00 | 53 209.00 | |
CJ TOTAL (II) | 56 997.00 | 56 997.00 | 56 997.00 | |
CO Grand total (0 to V) | 56 997.00 | 56 997.00 | 56 997.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 564.00 | -1 954.00 | -1 564.00 | |
DL TOTAL (I) | -564.00 | -954.00 | -564.00 | |
DX Trade payables and related accounts | 5 813.00 | 5 813.00 | 5 813.00 | |
DY Tax and social security liabilities | 134.00 | |||
EA Other liabilities | 51 747.00 | 53 701.00 | 51 747.00 | |
EC TOTAL (IV) | 57 560.00 | 59 648.00 | 57 560.00 | |
EE Grand total (I to V) | 56 997.00 | 58 694.00 | 56 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 261.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 1 396.00 | |||
GG - OPERATING RESULT (I - II) | -1 395.00 | |||
GR Interest and similar expenses | 168.00 | |||
GU Total financial expenses (VI) | 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 564.00 | 1 954.00 | 1 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 564.00 | -1 954.00 | -1 564.00 | |
| 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 | 5 813.00 | 5 813.00 | 5 813.00 | |
VB VAT | 3 788.00 | 3 788.00 | 3 788.00 | |
VI Group and Associates | 51 747.00 | 51 747.00 | 51 747.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 788.00 | 3 788.00 | 3 788.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 560.00 | 57 560.00 | 57 560.00 | |
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