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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SNC CERGY CROIX-PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | SNC CERGY CROIX-PETIT |
| Siren | 805355013 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19493 |
| Management number | 2014B07808 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 144 767.00 | 144 767.00 | 144 767.00 | |
CJ TOTAL (II) | 150 767.00 | 150 767.00 | 150 767.00 | |
CO Grand total (0 to V) | 150 767.00 | 150 767.00 | 150 767.00 | |
| 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 | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 767.00 | -49 549.00 | 113 767.00 | |
DL TOTAL (I) | 114 767.00 | -48 549.00 | 114 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 36 000.00 | 180 000.00 | 36 000.00 | |
DY Tax and social security liabilities | 1 778.00 | |||
EC TOTAL (IV) | 36 000.00 | 181 778.00 | 36 000.00 | |
EE Grand total (I to V) | 150 767.00 | 133 229.00 | 150 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -113 898.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -113 767.00 | |||
GG - OPERATING RESULT (I - II) | 113 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 437 410.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -113 767.00 | 486 960.00 | -113 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113 767.00 | -49 549.00 | 113 767.00 | |
| 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 | 36 000.00 | 36 000.00 | 36 000.00 | |
VB VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 000.00 | 6 000.00 | 6 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 000.00 | 36 000.00 | 36 000.00 | |
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