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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SNC GARIBALDI 19 A ISSY LES MOULINEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | SNC GARIBALDI 19 A ISSY LES MOULINEAUX |
| Siren | 413931759 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17612 |
| Management number | 2011B04187 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 2 138.00 | 2 138.00 | 2 138.00 | |
CJ TOTAL (II) | 2 540.00 | 2 540.00 | 2 540.00 | |
CO Grand total (0 to V) | 2 540.00 | 2 540.00 | 2 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -849.00 | -300.00 | |
DL TOTAL (I) | 1 300.00 | 751.00 | 1 300.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 240.00 | 1 240.00 | ||
EE Grand total (I to V) | 2 540.00 | 751.00 | 2 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 300.00 | |||
GF Total Operating Expenses (II) | 300.00 | |||
GG - OPERATING RESULT (I - II) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300.00 | 849.00 | 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300.00 | -849.00 | -300.00 | |
| 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 | 240.00 | 240.00 | 240.00 | |
VB VAT | 202.00 | 202.00 | 202.00 | |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 202.00 | 202.00 | 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 240.00 | 1 240.00 | 1 240.00 | |
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