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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SNC PARIS 17 AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| Name | SNC PARIS 17 AND CO |
| Siren | 852226554 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26742 |
| Management number | 2019B06541 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BN Goods in progress | 959 559.00 | 959 559.00 | 959 559.00 | |
BZ Other receivables | 185 053.00 | 185 053.00 | 185 053.00 | |
CF Cash and cash equivalents | 1 505 694.00 | 1 505 694.00 | 1 505 694.00 | |
CJ TOTAL (II) | 2 650 306.00 | 2 650 306.00 | 2 650 306.00 | |
CO Grand total (0 to V) | 2 650 306.00 | 2 650 306.00 | 2 650 306.00 | |
| 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) | -21 948.00 | -21 948.00 | ||
DL TOTAL (I) | -20 948.00 | -20 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 535 000.00 | 1 535 000.00 | ||
DX Trade payables and related accounts | 1 136 253.00 | 1 136 253.00 | ||
EC TOTAL (IV) | 2 671 253.00 | 2 671 253.00 | ||
EE Grand total (I to V) | 2 650 306.00 | 2 650 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 959 559.00 | |||
FR Total operating income (I) | 959 559.00 | |||
FU Purchases of raw materials and other supplies | 169 707.00 | |||
FW Other purchases and external expenses | 811 799.00 | |||
GF Total Operating Expenses (II) | 981 506.00 | |||
GG - OPERATING RESULT (I - II) | -21 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 959 559.00 | 959 559.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 981 506.00 | 981 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 948.00 | -21 948.00 | ||
| 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 | 1 535 000.00 | 1 535 000.00 | 1 535 000.00 | |
8B Suppliers and Related Accounts | 1 136 253.00 | 1 136 253.00 | 1 136 253.00 | |
VB VAT | 185 053.00 | 185 053.00 | 185 053.00 | |
VJ Loans taken out during the year | 1 535 000.00 | 1 535 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 185 053.00 | 185 053.00 | 185 053.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 671 253.00 | 2 671 253.00 | 2 671 253.00 | |
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