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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SNC NORMANDIE NIEMEN BOBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | SNC NORMANDIE NIEMEN BOBIGNY |
| Siren | 833927726 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42633 |
| Management number | 2017B28636 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 959 554.00 | 959 554.00 | 959 554.00 | |
BZ Other receivables | 221 539.00 | 221 539.00 | 221 539.00 | |
CF Cash and cash equivalents | 4 649.00 | 4 649.00 | 4 649.00 | |
CJ TOTAL (II) | 1 185 742.00 | 1 185 742.00 | 1 185 742.00 | |
CO Grand total (0 to V) | 1 185 742.00 | 1 185 742.00 | 1 185 742.00 | |
| 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 | |||
DH Retained earnings | -15 904.00 | -10 898.00 | -15 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 501.00 | -5 006.00 | -147 501.00 | |
DL TOTAL (I) | -162 406.00 | -14 904.00 | -162 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 346 829.00 | 941 555.00 | 1 346 829.00 | |
DX Trade payables and related accounts | 1 320.00 | 17 400.00 | 1 320.00 | |
EC TOTAL (IV) | 1 348 149.00 | 958 955.00 | 1 348 149.00 | |
EE Grand total (I to V) | 1 185 742.00 | 944 051.00 | 1 185 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 175 637.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 175 638.00 | |||
FW Other purchases and external expenses | 312 866.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 312 867.00 | |||
GG - OPERATING RESULT (I - II) | -137 228.00 | |||
GR Interest and similar expenses | 10 273.00 | |||
GU Total financial expenses (VI) | 10 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -147 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 638.00 | 546 417.00 | 175 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 323 140.00 | 551 423.00 | 323 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -147 501.00 | -5 006.00 | -147 501.00 | |
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