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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SNC BABELSBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SNC BABELSBERG |
| Siren | 395389026 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37691 |
| Management number | 2007B26484 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 601 807 584.00 | 558 189 140.00 | 43 618 443.00 | 601 807 584.00 |
BX Customers and related accounts | 55 552 651.00 | 55 552 651.00 | 55 552 651.00 | |
BZ Other receivables | 1 818.00 | 1 818.00 | 1 818.00 | |
CF Cash and cash equivalents | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 55 555 156.00 | 55 555 156.00 | 55 555 156.00 | |
CO Grand total (0 to V) | 657 362 740.00 | 558 189 140.00 | 99 173 600.00 | 657 362 740.00 |
CU Other investments | 601 807 584.00 | 558 189 140.00 | 43 618 443.00 | 601 807 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 001 000.00 | 99 001 000.00 | 99 001 000.00 | |
DG Other reserves | 524.00 | 524.00 | 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 076.00 | 3 914 881.00 | 172 076.00 | |
DL TOTAL (I) | 99 173 600.00 | 102 916 406.00 | 99 173 600.00 | |
EE Grand total (I to V) | 99 173 600.00 | 102 916 406.00 | 99 173 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 127.00 | |||
GF Total Operating Expenses (II) | 1 127.00 | |||
GG - OPERATING RESULT (I - II) | -1 127.00 | |||
GL Other interest and similar income | 240 121.00 | |||
GP Total financial income (V) | 240 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | 240 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 238 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 700 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 700 000.00 | |||
HK Income tax | 66 918.00 | 83 565.00 | 66 918.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 240 121.00 | 3 998 712.00 | 240 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 045.00 | 83 831.00 | 68 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 076.00 | 3 914 881.00 | 172 076.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 8 000.00 | 8 000.00 | 8 000.00 | |
UY Staff and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 000.00 | 8 000.00 | 8 000.00 | |
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