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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SNC SAINT OUEN L'AUMONE PARC LE NOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SNC SAINT OUEN L'AUMONE PARC LE NOTRE |
| Siren | 799484514 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14134 |
| Management number | 2020B09414 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 457 721.00 | 457 721.00 | 457 721.00 | |
BZ Other receivables | 418 597.00 | 418 597.00 | 418 597.00 | |
CF Cash and cash equivalents | 3 799.00 | 3 799.00 | 3 799.00 | |
CJ TOTAL (II) | 880 117.00 | 880 117.00 | 880 117.00 | |
CO Grand total (0 to V) | 880 117.00 | 880 117.00 | 880 117.00 | |
| 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 | |
DH Retained earnings | 746.00 | 200 740.00 | 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 404.00 | 180 006.00 | 139 404.00 | |
DL TOTAL (I) | 141 150.00 | 381 746.00 | 141 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 213.00 | 90 003.00 | 54 213.00 | |
DX Trade payables and related accounts | 549 766.00 | 1 256 896.00 | 549 766.00 | |
DY Tax and social security liabilities | 76 287.00 | 228 825.00 | 76 287.00 | |
EA Other liabilities | 58 701.00 | 110 688.00 | 58 701.00 | |
EC TOTAL (IV) | 738 967.00 | 1 686 412.00 | 738 967.00 | |
EE Grand total (I to V) | 880 117.00 | 2 068 158.00 | 880 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | -201 244.00 | |||
GE Other Expenses | 6 721.00 | |||
GF Total Operating Expenses (II) | -194 523.00 | |||
GG - OPERATING RESULT (I - II) | 194 523.00 | |||
GR Interest and similar expenses | 906.00 | |||
GU Total financial expenses (VI) | 906.00 | |||
GV - FINANCIAL INCOME (V - VI) | -906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 193 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 213.00 | 90 003.00 | 54 213.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 585 478.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -139 404.00 | 3 405 472.00 | -139 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139 404.00 | 180 006.00 | 139 404.00 | |
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