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S HOME > CORPORATES > SNC NORMANDIE NIEMEN BOBIGNY > BALANCE SHEET ( 2020-07-06)

THE LIST OF BALANCE SHEET : SNC NORMANDIE NIEMEN BOBIGNY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-12 Public 2022-12-31 Complete
2022-06-16 Public 2021-12-31 Complete
2021-06-10 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-08-14 Public 2018-12-31 Complete
2018-08-10 Public 2017-12-31 Complete
NameSNC NORMANDIE NIEMEN BOBIGNY
Siren833927726
Closing2019-12-31
Registry code 7501
Registration number 39313
Management number2017B28636
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
BN Goods in progress 783 917.00 783 917.00 783 917.00
BZ Other receivables 158 991.00 158 991.00 158 991.00
CF Cash and cash equivalents 1 143.00 1 143.00 1 143.00
CJ TOTAL (II) 944 051.00 944 051.00 944 051.00
CO Grand total (0 to V) 944 051.00 944 051.00 944 051.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -10 898.00 -480.00 -10 898.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 006.00 -10 418.00 -5 006.00
DL TOTAL (I) -14 904.00 -9 898.00 -14 904.00
DV Miscellaneous Loans and Financial Debts (4) 941 555.00 298 255.00 941 555.00
DX Trade payables and related accounts 17 400.00 17 400.00
EC TOTAL (IV) 958 955.00 298 255.00 958 955.00
EE Grand total (I to V) 944 051.00 288 357.00 944 051.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 546 417.00
FR Total operating income (I) 546 417.00
FW Other purchases and external expenses 547 123.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 547 124.00
GG - OPERATING RESULT (I - II) -706.00
GR Interest and similar expenses 4 299.00
GU Total financial expenses (VI) 4 299.00
GV - FINANCIAL INCOME (V - VI) -4 299.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 006.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 546 417.00 237 500.00 546 417.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 551 423.00 247 918.00 551 423.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 006.00 -10 418.00 -5 006.00

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