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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SNC RSS BOURGOIN JALLIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SNC RSS BOURGOIN JALLIEU |
| Siren | 810588509 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95678 |
| Management number | 2015B07031 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BZ Other receivables | 48 453.00 | 48 453.00 | 48 453.00 | |
CF Cash and cash equivalents | 1 152.00 | 1 152.00 | 1 152.00 | |
CJ TOTAL (II) | 49 605.00 | 49 605.00 | 49 605.00 | |
CO Grand total (0 to V) | 49 605.00 | 49 605.00 | 49 605.00 | |
| 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 | |
DC Revaluation differences | 6.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 432.00 | 32 778.00 | -7 432.00 | |
DL TOTAL (I) | -6 432.00 | 33 778.00 | -6 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 913.00 | 55 913.00 | ||
DX Trade payables and related accounts | 124.00 | 357 656.00 | 124.00 | |
EA Other liabilities | 470 255.00 | |||
EC TOTAL (IV) | 56 038.00 | 827 911.00 | 56 038.00 | |
EE Grand total (I to V) | 49 605.00 | 861 689.00 | 49 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 7 431.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 7 437.00 | |||
GG - OPERATING RESULT (I - II) | -7 432.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 25 734.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 437.00 | -7 044.00 | 7 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 432.00 | 32 778.00 | -7 432.00 | |
| 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 | 124.00 | 124.00 | 124.00 | |
VB VAT | 47 906.00 | 47 906.00 | 47 906.00 | |
VI Group and Associates | 55 913.00 | 55 913.00 | 55 913.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 547.00 | 547.00 | 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 453.00 | 48 453.00 | 48 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 038.00 | 56 038.00 | 56 038.00 | |
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