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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SAS NANTERRE 32 TROIS FONTANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SAS NANTERRE 32 TROIS FONTANOT |
| Siren | 817393531 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45462 |
| Management number | 2016B11396 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 39 502.00 | 39 502.00 | 39 502.00 | |
CF Cash and cash equivalents | 783.00 | 783.00 | 783.00 | |
CJ TOTAL (II) | 40 285.00 | 40 285.00 | 40 285.00 | |
CO Grand total (0 to V) | 40 285.00 | 40 285.00 | 40 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -999 313.00 | -1 002 597.00 | -999 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 556.00 | 3 285.00 | -2 556.00 | |
DL TOTAL (I) | -1 001 669.00 | -999 113.00 | -1 001 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999 587.00 | 996 587.00 | 999 587.00 | |
DX Trade payables and related accounts | 42 366.00 | 45 199.00 | 42 366.00 | |
EC TOTAL (IV) | 1 041 953.00 | 1 041 786.00 | 1 041 953.00 | |
EE Grand total (I to V) | 40 285.00 | 42 674.00 | 40 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FW Other purchases and external expenses | 2 556.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 556.00 | |||
GG - OPERATING RESULT (I - II) | -2 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 556.00 | -3 285.00 | 2 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 556.00 | 3 285.00 | -2 556.00 | |
| 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 | 42 366.00 | 42 366.00 | 42 366.00 | |
VB VAT | 8 951.00 | 8 951.00 | 8 951.00 | |
VI Group and Associates | 999 587.00 | 999 587.00 | 999 587.00 | |
VN Other taxes, similar payments | 30 551.00 | 30 551.00 | 30 551.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 502.00 | 39 502.00 | 39 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 041 953.00 | 1 041 953.00 | 1 041 953.00 | |
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