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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SNC VILLE LA GRAND République
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC VILLE LA GRAND République |
| Siren | 429408370 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10579 |
| Management number | 2012B20200 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 139.00 | 139.00 | 139.00 | |
BV Advances and down payments on orders | 885.00 | 885.00 | 885.00 | |
BZ Other receivables | 24 981.00 | 24 981.00 | 24 981.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 26 006.00 | 26 006.00 | 26 006.00 | |
CO Grand total (0 to V) | 26 006.00 | 26 006.00 | 26 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 006.00 | 6 897.00 | 25 006.00 | |
DL TOTAL (I) | 26 006.00 | 7 897.00 | 26 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 5 642.00 | |||
EA Other liabilities | 19 777.00 | |||
EC TOTAL (IV) | 25 419.00 | |||
EE Grand total (I to V) | 26 006.00 | 33 316.00 | 26 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 138.00 | |||
FQ Other income | 4 366.00 | |||
FR Total operating income (I) | 4 504.00 | |||
FW Other purchases and external expenses | 20 501.00 | |||
GF Total Operating Expenses (II) | 20 501.00 | |||
GG - OPERATING RESULT (I - II) | 25 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 504.00 | 7 072.00 | 4 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -20 501.00 | 174.00 | -20 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 006.00 | 6 897.00 | 25 006.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 67.00 | 67.00 | 67.00 | |
VC Group and associates | 24 914.00 | 24 914.00 | 24 914.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 981.00 | 24 981.00 | 24 981.00 | |
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