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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : 246 MP SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | 246 MP SNC |
| Siren | 841793581 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17447 |
| Management number | 2018B07749 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 635 007.00 | 2 635 007.00 | 2 635 007.00 | |
BX Customers and related accounts | 23 077.00 | 23 077.00 | 23 077.00 | |
BZ Other receivables | 342 784.00 | 342 784.00 | 342 784.00 | |
CF Cash and cash equivalents | 5 543.00 | 5 543.00 | 5 543.00 | |
CJ TOTAL (II) | 3 006 410.00 | 3 006 410.00 | 3 006 410.00 | |
CO Grand total (0 to V) | 3 006 410.00 | 3 006 410.00 | 3 006 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 634.00 | 105 634.00 | ||
DL TOTAL (I) | 106 634.00 | 106 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 728 536.00 | 1 728 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 817 328.00 | 817 328.00 | ||
DX Trade payables and related accounts | 350 579.00 | 350 579.00 | ||
DY Tax and social security liabilities | 770.00 | 770.00 | ||
EB Prepaid income (2) | 2 564.00 | 2 564.00 | ||
EC TOTAL (IV) | 2 899 777.00 | 2 899 777.00 | ||
EE Grand total (I to V) | 3 006 411.00 | 3 006 411.00 | ||
EG Accrued income and payables due within one year | 2 899 777.00 | 2 899 777.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 728 536.00 | 1 728 536.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 65 997.00 | 65 997.00 | 65 997.00 | |
8B Suppliers and Related Accounts | 350 579.00 | 350 579.00 | 350 579.00 | |
8D Social Security and Other Social Organizations | 770.00 | 770.00 | 770.00 | |
8L Deferred income | 2 564.00 | 2 564.00 | 2 564.00 | |
UT Other financial assets | 342 784.00 | 342 784.00 | 342 784.00 | |
UX Other trade receivables | 23 077.00 | 23 077.00 | 23 077.00 | |
VG Loans with a maturity of up to one year at origin | 1 728 536.00 | 1 728 536.00 | 1 728 536.00 | |
VI Group and Associates | 751 331.00 | 751 331.00 | 751 331.00 | |
VK Loans repaid during the year | -65 997.00 | -65 997.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 365 861.00 | 365 861.00 | 365 861.00 | |
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