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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SNC 15/17 RUE MONSIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| Name | SNC 15/17 RUE MONSIEUR |
| Siren | 838581650 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29055 |
| Management number | 2018B03256 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| 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 |
060 Merchandise inventory | 10 582 500.00 | 10 582 500.00 | 10 582 500.00 | |
072 Receivables – Other | 50 342.00 | 50 342.00 | 50 342.00 | |
080 Sellable securities | 1 304 000.00 | 1 304 000.00 | 1 304 000.00 | |
084 Cash | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 11 939 273.00 | 11 939 273.00 | 11 939 273.00 | |
110 Total Assets | 11 939 273.00 | 11 939 273.00 | 11 939 273.00 | |
136 Profit for the Year | 82 264.00 | |||
166 Suppliers and related accounts | 112 509.00 | |||
172 Other debts | 1 763 750.00 | |||
176 Total debts | 9 980 750.00 | |||
180 Liabilities Total | 11 939 273.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 394 250.00 | 394 250.00 | 394 250.00 | |
242 Other external expenses | -303 240.00 | -303 240.00 | -303 240.00 | |
262 Other expenses | -8 307.00 | -8 307.00 | -8 307.00 | |
294 Financial expenses | -438.00 | -438.00 | -438.00 | |
310 Profit or loss | 82 264.00 | 82 264.00 | 82 264.00 | |
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