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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SNC SACLAY VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SNC SACLAY VILLAGE |
| Siren | 431625037 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29772 |
| Management number | 2005B08053 |
| Activity code | 4110B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 044 116.00 | 1 044 116.00 | 1 044 116.00 | |
BV Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
BZ Other receivables | 25 328.00 | 25 328.00 | 25 328.00 | |
CF Cash and cash equivalents | 10 133.00 | 10 133.00 | 10 133.00 | |
CJ TOTAL (II) | 1 079 773.00 | 1 079 773.00 | 1 079 773.00 | |
CO Grand total (0 to V) | 1 079 773.00 | 1 079 773.00 | 1 079 773.00 | |
| 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) | -20 384.00 | -11 180.00 | -20 384.00 | |
DL TOTAL (I) | -18 784.00 | -9 580.00 | -18 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 089 276.00 | 986 979.00 | 1 089 276.00 | |
DX Trade payables and related accounts | 9 282.00 | 16 853.00 | 9 282.00 | |
DY Tax and social security liabilities | 1 010.00 | |||
EC TOTAL (IV) | 1 098 558.00 | 1 004 843.00 | 1 098 558.00 | |
EE Grand total (I to V) | 1 079 773.00 | 995 263.00 | 1 079 773.00 | |
EG Accrued income and payables due within one year | 1 098 558.00 | 1 004 843.00 | 1 098 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 67 604.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 67 604.00 | |||
FU Purchases of raw materials and other supplies | 19 797.00 | |||
FW Other purchases and external expenses | 47 218.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
GF Total Operating Expenses (II) | 67 368.00 | |||
GG - OPERATING RESULT (I - II) | 236.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 20 621.00 | |||
GU Total financial expenses (VI) | 20 621.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 604.00 | 40 516.00 | 67 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 989.00 | 51 696.00 | 87 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 384.00 | -11 180.00 | -20 384.00 | |
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