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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SNC BOULEVARD BERTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2018-08-20 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | SNC BOULEVARD BERTHIER |
| Siren | 500326087 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75940 |
| Management number | 2007B20186 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 |
AN Land | 1 672 000.00 | 1 672 000.00 | 1 672 000.00 | |
AV Fixed assets in progress | 4 848 946.00 | 4 848 946.00 | 4 848 946.00 | |
BJ TOTAL (I) | 6 520 946.00 | 6 520 946.00 | 6 520 946.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 593 444.00 | 593 444.00 | 593 444.00 | |
CJ TOTAL (II) | 593 444.00 | 593 444.00 | 593 444.00 | |
CO Grand total (0 to V) | 7 114 391.00 | 7 114 391.00 | 7 114 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001.00 | 1 001.00 | 1 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 553.00 | 72 522.00 | -112 553.00 | |
DL TOTAL (I) | -111 552.00 | 73 523.00 | -111 552.00 | |
DR TOTAL (IV) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 6 093 616.00 | 13 527.00 | 6 093 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 003 847.00 | 4 325 803.00 | 1 003 847.00 | |
DX Trade payables and related accounts | 124 600.00 | 950 845.00 | 124 600.00 | |
DY Tax and social security liabilities | 3 879.00 | 4 126.00 | 3 879.00 | |
EA Other liabilities | 136.00 | |||
EC TOTAL (IV) | 7 225 943.00 | 5 294 437.00 | 7 225 943.00 | |
EE Grand total (I to V) | 7 114 391.00 | 5 367 960.00 | 7 114 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 137.00 | |||
FR Total operating income (I) | 137.00 | |||
FW Other purchases and external expenses | 29 756.00 | |||
FX Taxes, duties, and similar payments | 3 632.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 390.00 | |||
GG - OPERATING RESULT (I - II) | -33 252.00 | |||
GJ Financial income from other securities and fixed asset receivables | 285.00 | |||
GP Total financial income (V) | 285.00 | |||
GR Interest and similar expenses | 79 586.00 | |||
GU Total financial expenses (VI) | 79 586.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 422.00 | 183 219.00 | 422.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 976.00 | 110 697.00 | 112 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112 553.00 | 72 522.00 | -112 553.00 | |
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