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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SNC CHARENTON 249
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SNC CHARENTON 249 |
| Siren | 797646346 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38465 |
| Management number | 2015B08091 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 349.00 | 50 349.00 | 50 349.00 | |
CF Cash and cash equivalents | 70 995.00 | 70 995.00 | 70 995.00 | |
CJ TOTAL (II) | 121 344.00 | 121 344.00 | 121 344.00 | |
CO Grand total (0 to V) | 121 344.00 | 121 344.00 | 121 344.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 153.00 | -14 493.00 | -6 153.00 | |
DL TOTAL (I) | -5 153.00 | -13 493.00 | -5 153.00 | |
DX Trade payables and related accounts | 1 435.00 | 1 013.00 | 1 435.00 | |
EA Other liabilities | 125 062.00 | 125 062.00 | 125 062.00 | |
EC TOTAL (IV) | 126 497.00 | 126 075.00 | 126 497.00 | |
EE Grand total (I to V) | 121 344.00 | 112 582.00 | 121 344.00 | |
EG Accrued income and payables due within one year | 126 497.00 | 126 075.00 | 126 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 672.00 | |||
GF Total Operating Expenses (II) | 6 672.00 | |||
GG - OPERATING RESULT (I - II) | -6 672.00 | |||
GL Other interest and similar income | 519.00 | |||
GP Total financial income (V) | 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 519.00 | 395.00 | 519.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 672.00 | 14 888.00 | 6 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 153.00 | -14 493.00 | -6 153.00 | |
| 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 | 1 435.00 | 1 435.00 | 1 435.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 125 062.00 | 125 062.00 | 125 062.00 | |
VC Group and associates | 50 349.00 | 50 349.00 | 50 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 349.00 | 50 349.00 | 50 349.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 126 497.00 | 126 497.00 | 126 497.00 | |
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