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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SNC PRESSINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | SNC PRESSINVEST |
| Siren | 519920615 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003896 |
| Management number | 2010B00203 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 944.00 | 944.00 | 944.00 | |
110 Total Assets | 944.00 | 944.00 | 944.00 | |
120 Share or Individual Capital | 592 122.00 | |||
134 Retained Earnings | -1 001 500.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -409 378.00 | |||
156 Loans and similar debts | 391 007.00 | |||
166 Suppliers and related accounts | 12 044.00 | |||
172 Other debts | 7 270.00 | |||
176 Total debts | 410 321.00 | |||
180 Liabilities Total | 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | -246.00 | |||
264 Total operating expenses | -246.00 | |||
270 Operating profit | 246.00 | |||
290 Exceptional income | 407 309.00 | 407 309.00 | ||
294 Financial expenses | -17.00 | |||
300 Exceptional expenses | 407 309.00 | 407 309.00 | ||
310 Profit or loss | 263.00 | |||
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