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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SNC NANTERRE MH 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SNC NANTERRE MH 17 |
| Siren | 497714576 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25623 |
| Management number | 2007B02877 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 69 591.00 | 69 591.00 | 69 591.00 | |
CJ TOTAL (II) | 71 039.00 | 71 039.00 | 71 039.00 | |
CO Grand total (0 to V) | 71 039.00 | 71 039.00 | 71 039.00 | |
| 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) | -1 073.00 | -3 240.00 | -1 073.00 | |
DL TOTAL (I) | -73.00 | -2 240.00 | -73.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 176.00 | 73 416.00 | 70 176.00 | |
DX Trade payables and related accounts | 936.00 | 936.00 | ||
EA Other liabilities | 20.00 | |||
EC TOTAL (IV) | 71 112.00 | 73 436.00 | 71 112.00 | |
EE Grand total (I to V) | 71 039.00 | 71 196.00 | 71 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20.00 | |||
FW Other purchases and external expenses | 1 093.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 093.00 | |||
GG - OPERATING RESULT (I - II) | -1 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20.00 | 20.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 093.00 | 3 240.00 | 1 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 073.00 | -3 240.00 | -1 073.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 936.00 | 936.00 | 936.00 | |
VB VAT | 1 448.00 | 1 448.00 | 1 448.00 | |
VI Group and Associates | 70 176.00 | 70 176.00 | 70 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 448.00 | 1 448.00 | 1 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 112.00 | 71 112.00 | 71 112.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 780.00 | 2 545.00 | 780.00 | |
ST Other accounts | 313.00 | 566.00 | 313.00 | |
YW Business tax | 129.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 129.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 093.00 | 3 111.00 | 1 093.00 | |
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