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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SNC FRG CHAMBRAY 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SNC FRG CHAMBRAY 1 |
| Siren | 520841974 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51395 |
| Management number | 2016B01462 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 184 121.00 | 481 907.00 | 702 213.00 | 1 184 121.00 |
BZ Other receivables | 6 542.00 | 6 542.00 | 6 542.00 | |
CJ TOTAL (II) | 1 190 663.00 | 481 907.00 | 708 756.00 | 1 190 663.00 |
CO Grand total (0 to V) | 1 190 663.00 | 481 907.00 | 708 756.00 | 1 190 663.00 |
| 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) | -4 120.00 | 3 582.00 | -4 120.00 | |
DL TOTAL (I) | -3 120.00 | 4 582.00 | -3 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 711 876.00 | 704 174.00 | 711 876.00 | |
EC TOTAL (IV) | 711 876.00 | 704 174.00 | 711 876.00 | |
EE Grand total (I to V) | 708 756.00 | 708 756.00 | 708 756.00 | |
EI Including equity loans | 711 876.00 | 711 876.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 120.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 120.00 | |||
GG - OPERATING RESULT (I - II) | -4 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 121.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 120.00 | -2 460.00 | 4 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 120.00 | 3 582.00 | -4 120.00 | |
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