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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SNC SUCY PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | SNC SUCY PARC |
| Siren | 832912976 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33332 |
| Management number | 2017B24616 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 884 312.00 | 884 312.00 | 884 312.00 | |
BZ Other receivables | 10 793.00 | 10 793.00 | 10 793.00 | |
CF Cash and cash equivalents | 10 603.00 | 10 603.00 | 10 603.00 | |
CJ TOTAL (II) | 905 709.00 | 905 709.00 | 905 709.00 | |
CO Grand total (0 to V) | 905 709.00 | 905 709.00 | 905 709.00 | |
| 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 | |
DH Retained earnings | -41 375.00 | -824.00 | -41 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 986.00 | -40 550.00 | -40 986.00 | |
DL TOTAL (I) | -81 361.00 | -40 375.00 | -81 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 985 289.00 | 823 953.00 | 985 289.00 | |
DX Trade payables and related accounts | 1 782.00 | 1 206.00 | 1 782.00 | |
DY Tax and social security liabilities | 20 030.00 | |||
EC TOTAL (IV) | 987 071.00 | 845 189.00 | 987 071.00 | |
EE Grand total (I to V) | 905 709.00 | 804 814.00 | 905 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 132 181.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 132 184.00 | |||
FW Other purchases and external expenses | 148 694.00 | |||
FX Taxes, duties, and similar payments | 16 138.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 164 834.00 | |||
GG - OPERATING RESULT (I - II) | -32 650.00 | |||
GR Interest and similar expenses | 8 336.00 | |||
GU Total financial expenses (VI) | 8 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 184.00 | 171 302.00 | 132 184.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 170.00 | 211 853.00 | 173 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 986.00 | -40 550.00 | -40 986.00 | |
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