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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SNC RESIDHOME CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | SNC RESIDHOME CHARTRES |
| Siren | 834261752 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75169 |
| Management number | 2017B30240 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 6 716 530.00 | 6 716 530.00 | 6 716 530.00 | |
BX Customers and related accounts | 5 890 185.00 | 5 890 185.00 | 5 890 185.00 | |
BZ Other receivables | 640 939.00 | 640 939.00 | 640 939.00 | |
CH Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 13 248 693.00 | 13 248 693.00 | 13 248 693.00 | |
CO Grand total (0 to V) | 13 248 693.00 | 13 248 693.00 | 13 248 693.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 877 908.00 | 2 877 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 117 867.00 | 1 527 172.00 | 1 117 867.00 | |
DX Trade payables and related accounts | 102 968.00 | 100 668.00 | 102 968.00 | |
DY Tax and social security liabilities | 981 697.00 | 981 697.00 | ||
EB Prepaid income (2) | 8 167 252.00 | 8 167 252.00 | ||
EC TOTAL (IV) | 13 247 693.00 | 1 627 840.00 | 13 247 693.00 | |
EE Grand total (I to V) | 13 248 693.00 | 1 628 840.00 | 13 248 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -932 116.00 | |||
FW Other purchases and external expenses | 932 116.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 102 968.00 | 102 968.00 | 102 968.00 | |
8L Deferred income | 8 167 252.00 | 8 167 252.00 | 8 167 252.00 | |
UX Other trade receivables | 5 890 185.00 | 5 890 185.00 | 5 890 185.00 | |
VB VAT | 640 939.00 | 640 939.00 | 640 939.00 | |
VH Loans with a maturity of more than one year at origin | 2 877 908.00 | 2 877 908.00 | 2 877 908.00 | |
VI Group and Associates | 1 117 867.00 | 1 117 867.00 | 1 117 867.00 | |
VS Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 532 163.00 | 6 532 163.00 | 6 532 163.00 | |
VW VAT | 981 697.00 | 981 697.00 | 981 697.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 247 693.00 | 10 369 785.00 | 2 877 908.00 | 13 247 693.00 |
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