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S HOME > CORPORATES > SNC ALTA THIONVILLE > BALANCE SHEET ( 2020-09-23)

THE LIST OF BALANCE SHEET : SNC ALTA THIONVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Complete
2021-05-11 Public 2020-12-31 Complete
2020-09-23 Public 2019-12-31 Complete
2019-08-05 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
2017-06-01 Public 2016-12-31 Complete
NameSNC ALTA THIONVILLE
Siren485047328
Closing2019-12-31
Registry code 7501
Registration number 72369
Management number2005B20538
Activity code 6832A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 5 550.00 5 550.00 5 550.00
BZ Other receivables 220.00 220.00 220.00
CF Cash and cash equivalents 7.00 7.00 7.00
CJ TOTAL (II) 5 778.00 5 778.00 5 778.00
CO Grand total (0 to V) 5 778.00 5 778.00 5 778.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -13 972.00 81 512.00 -13 972.00
DL TOTAL (I) -3 972.00 91 512.00 -3 972.00
DV Miscellaneous Loans and Financial Debts (4) 6 622.00 6 622.00
DY Tax and social security liabilities 88.00 88.00 88.00
EA Other liabilities 3 040.00 3 040.00 3 040.00
EC TOTAL (IV) 9 750.00 3 128.00 9 750.00
EE Grand total (I to V) 5 778.00 94 639.00 5 778.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 14 239.00
FX Taxes, duties, and similar payments
GE Other Expenses
GF Total Operating Expenses (II) 14 239.00
GG - OPERATING RESULT (I - II) -14 239.00
GJ Financial income from other securities and fixed asset receivables 287.00
GP Total financial income (V) 267.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 267.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -13 972.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 267.00 96 843.00 267.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 239.00 15 332.00 14 239.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -13 972.00 81 512.00 -13 972.00

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