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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : SNC MARCEAU COURBEVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | SNC MARCEAU COURBEVOIE |
| Siren | 433253531 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28610 |
| Management number | 2011B02724 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 77 764.00 | 77 764.00 | 77 764.00 | |
CJ TOTAL (II) | 77 764.00 | 77 764.00 | 77 764.00 | |
CO Grand total (0 to V) | 77 764.00 | 77 764.00 | 77 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 140.00 | -6 150.00 | 76 140.00 | |
DL TOTAL (I) | 77 740.00 | -4 550.00 | 77 740.00 | |
DN Conditional advances | 1.00 | 1.00 | ||
DP Provisions for Risks | 140 000.00 | |||
DR TOTAL (IV) | 140 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 24.00 | 57.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EC TOTAL (IV) | 24.00 | 57.00 | 24.00 | |
EE Grand total (I to V) | 77 764.00 | 135 507.00 | 77 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 140 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 140 000.00 | |||
FW Other purchases and external expenses | 4 408.00 | |||
GE Other Expenses | 60 000.00 | |||
GF Total Operating Expenses (II) | 64 408.00 | |||
GG - OPERATING RESULT (I - II) | 75 592.00 | |||
GL Other interest and similar income | 548.00 | |||
GP Total financial income (V) | 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 548.00 | 554.00 | 140 548.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 408.00 | 6 704.00 | 64 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 140.00 | -6 150.00 | 76 140.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 464.00 | 1 464.00 | 1 464.00 | |
VC Group and associates | 76 301.00 | 76 301.00 | 76 301.00 | |
VG Loans with a maturity of up to one year at origin | 24.00 | 24.00 | 24.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 77 764.00 | 77 764.00 | 77 764.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24.00 | 24.00 | 24.00 | |
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