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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SNC CARLES VERNET SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-05-25 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SNC CARLES VERNET SEVRES |
| Siren | 485288450 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12913 |
| Management number | 2005B07199 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| 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 | 10 057.00 | 10 057.00 | 10 057.00 | |
CF Cash and cash equivalents | 117 863.00 | 117 863.00 | 117 863.00 | |
CJ TOTAL (II) | 127 920.00 | 127 920.00 | 127 920.00 | |
CO Grand total (0 to V) | 127 920.00 | 127 920.00 | 127 920.00 | |
| 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) | 81 840.00 | -3 708.00 | 81 840.00 | |
DL TOTAL (I) | 82 840.00 | -2 708.00 | 82 840.00 | |
DX Trade payables and related accounts | 45 080.00 | 96 544.00 | 45 080.00 | |
DY Tax and social security liabilities | 35 029.00 | |||
EA Other liabilities | 382 027.00 | |||
EC TOTAL (IV) | 45 080.00 | 513 600.00 | 45 080.00 | |
EE Grand total (I to V) | 127 920.00 | 510 891.00 | 127 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -48 601.00 | |||
FW Other purchases and external expenses | 1 661.00 | |||
FX Taxes, duties, and similar payments | -34 900.00 | |||
GF Total Operating Expenses (II) | -81 840.00 | |||
GG - OPERATING RESULT (I - II) | 81 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -81 840.00 | 3 709.00 | -81 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 840.00 | -3 708.00 | 81 840.00 | |
| 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 | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10.00 | 10.00 | 10.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45.00 | 45.00 | 45.00 | |
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