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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : S N C DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2023-03-31 | Complete |
| 2022-08-17 | Public | 2022-03-31 | Complete |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2021-01-28 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2019-02-01 | Public | 2016-03-31 | Complete |
| 2019-01-22 | Public | 2017-03-31 | Complete |
| Name | S N C DE LA GARE |
| Siren | 404445082 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 7300 |
| Management number | 1996B04932 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| 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 |
AF Concessions, Patents and Similar Rights | 767.00 | 767.00 | 767.00 | |
AT Other tangible assets | 895.00 | 895.00 | 895.00 | |
BJ TOTAL (I) | 1 662.00 | 1 662.00 | 1 662.00 | |
BT Goods | 70 656.00 | 70 656.00 | 70 656.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 8 635.00 | 8 635.00 | 8 635.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 79 952.00 | 79 952.00 | 79 952.00 | |
CO Grand total (0 to V) | 81 614.00 | 1 662.00 | 79 952.00 | 81 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 800.00 | -8 957.00 | -16 800.00 | |
DL TOTAL (I) | -15 276.00 | -7 433.00 | -15 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 869.00 | 81 819.00 | 88 869.00 | |
DX Trade payables and related accounts | 6 156.00 | 7 837.00 | 6 156.00 | |
DY Tax and social security liabilities | 203.00 | 148.00 | 203.00 | |
EC TOTAL (IV) | 95 228.00 | 89 804.00 | 95 228.00 | |
EE Grand total (I to V) | 79 952.00 | 82 371.00 | 79 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 494.00 | 3 494.00 | 3 494.00 | |
FJ Net sales | 3 494.00 | 3 494.00 | 3 494.00 | |
FR Total operating income (I) | 3 494.00 | |||
FW Other purchases and external expenses | 18 668.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
GF Total Operating Expenses (II) | 19 196.00 | |||
GG - OPERATING RESULT (I - II) | -15 701.00 | |||
GR Interest and similar expenses | 1 099.00 | |||
GU Total financial expenses (VI) | 1 099.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | |||
HH Total exceptional expenses (VIII) | 39.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 494.00 | 3 454.00 | 3 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 295.00 | 12 411.00 | 20 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 800.00 | -8 957.00 | -16 800.00 | |
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