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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : SNC PAVILLONS SOUS BOIS - AVENUE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| Name | SNC PAVILLONS SOUS BOIS - AVENUE JEAN JAURES |
| Siren | 810443705 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/007922 |
| Management number | 2018B04797 |
| Activity code | 4110D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 150 300.00 | 150 300.00 | 150 300.00 | |
BZ Other receivables | 72 077.00 | 72 077.00 | 72 077.00 | |
CH Prepaid expenses | 224 681.00 | 224 681.00 | 224 681.00 | |
CJ TOTAL (II) | 447 058.00 | 447 058.00 | 447 058.00 | |
CO Grand total (0 to V) | 447 058.00 | 447 058.00 | 447 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -118.00 | 223 040.00 | -118.00 | |
DL TOTAL (I) | 1 382.00 | 224 540.00 | 1 382.00 | |
DX Trade payables and related accounts | 317 219.00 | 267 157.00 | 317 219.00 | |
EA Other liabilities | 128 458.00 | 35 714.00 | 128 458.00 | |
EC TOTAL (IV) | 445 676.00 | 302 871.00 | 445 676.00 | |
EE Grand total (I to V) | 447 058.00 | 527 410.00 | 447 058.00 | |
EG Accrued income and payables due within one year | 445 676.00 | 302 871.00 | 445 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 94 334.00 | |||
FR Total operating income (I) | 94 334.00 | |||
FU Purchases of raw materials and other supplies | 893.00 | |||
FW Other purchases and external expenses | 93 441.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 94 452.00 | |||
GG - OPERATING RESULT (I - II) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 334.00 | 55 965.00 | 94 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 452.00 | -167 074.00 | 94 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -118.00 | 223 040.00 | -118.00 | |
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