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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SNC PARIS VILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SNC PARIS VILLIERS |
| Siren | 448811612 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28643 |
| Management number | 2011B05507 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| 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 |
BR Intermediate and finished products | 7 397.00 | 7 397.00 | 7 397.00 | |
CF Cash and cash equivalents | 1 803.00 | 1 803.00 | 1 803.00 | |
CJ TOTAL (II) | 9 200.00 | 7 397.00 | 1 803.00 | 9 200.00 |
CO Grand total (0 to V) | 9 200.00 | 7 397.00 | 1 803.00 | 9 200.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 041.00 | -14 122.00 | -15 041.00 | |
DL TOTAL (I) | -13 441.00 | -12 522.00 | -13 441.00 | |
DP Provisions for Risks | 15 244.00 | 15 244.00 | 15 244.00 | |
DR TOTAL (IV) | 15 244.00 | 15 244.00 | 15 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EE Grand total (I to V) | 1 803.00 | 2 722.00 | 1 803.00 | |
| 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 | 1 643.00 | |||
FR Total operating income (I) | 1 643.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 14 392.00 | |||
FX Taxes, duties, and similar payments | 649.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1 643.00 | |||
GF Total Operating Expenses (II) | 16 685.00 | |||
GG - OPERATING RESULT (I - II) | -15 041.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GN Positive exchange differences | 6.00 | |||
GS Negative differences of foreign exchange | 8 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 643.00 | 1 643.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 685.00 | 14 122.00 | 16 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 041.00 | -14 122.00 | -15 041.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 5.00 | 5.00 | 5.00 | 5.00 |
UY Staff and related accounts | 56.00 | |||
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