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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SNC CLAUDE BERNARD A PARIS 19EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC CLAUDE BERNARD A PARIS 19EME |
| Siren | 500461033 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19473 |
| Management number | 2011B01434 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| 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 |
AX Advances and down payments | ||||
BZ Other receivables | 229 936.00 | 229 936.00 | 229 936.00 | |
CJ TOTAL (II) | 229 936.00 | 229 936.00 | 229 936.00 | |
CO Grand total (0 to V) | 229 936.00 | 229 936.00 | 229 936.00 | |
| 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) | -11 709.00 | -10 418.00 | -11 709.00 | |
DL TOTAL (I) | -10 109.00 | -8 818.00 | -10 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 60.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
EC TOTAL (IV) | 240 045.00 | 240 060.00 | 240 045.00 | |
EE Grand total (I to V) | 229 936.00 | 231 242.00 | 229 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 437.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 437.00 | |||
GG - OPERATING RESULT (I - II) | -12 437.00 | |||
GL Other interest and similar income | 728.00 | |||
GP Total financial income (V) | 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 728.00 | 1 481.00 | 728.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 437.00 | 11 899.00 | 12 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 709.00 | -10 418.00 | -11 709.00 | |
| 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 | 240 000.00 | 240 000.00 | 240 000.00 | |
VB VAT | 40 000.00 | 40 000.00 | 40 000.00 | |
VC Group and associates | 189 936.00 | 189 936.00 | 189 936.00 | |
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 229 936.00 | 229 936.00 | 229 936.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 240 045.00 | 240 045.00 | 240 045.00 | |
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