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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SNC FRG CHAMBRAY 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SNC FRG CHAMBRAY 1 |
| Siren | 520841974 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87778 |
| Management number | 2016B01462 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| 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 |
BN Goods in progress | 1 184 121.00 | 481 907.00 | 702 213.00 | 1 184 121.00 |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 1 184 755.00 | 481 907.00 | 702 847.00 | 1 184 755.00 |
CO Grand total (0 to V) | 1 184 755.00 | 481 907.00 | 702 847.00 | 1 184 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -995.00 | -995.00 | ||
DL TOTAL (I) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 702 842.00 | 702 842.00 | ||
EC TOTAL (IV) | 702 842.00 | 702 842.00 | ||
EE Grand total (I to V) | 702 847.00 | 702 847.00 | ||
EG Accrued income and payables due within one year | 702 842.00 | 702 842.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -5.00 | |||
FW Other purchases and external expenses | 995.00 | |||
GF Total Operating Expenses (II) | 995.00 | |||
GG - OPERATING RESULT (I - II) | -995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 995.00 | 995.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -995.00 | -995.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 481 907.00 | 481 907.00 | ||
7B Total provisions for depreciation | 481 907.00 | 481 907.00 | ||
7C Grand total | 481 907.00 | 481 907.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 39.00 | 39.00 | 39.00 | |
VI Group and Associates | 702 842.00 | 702 842.00 | 702 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39.00 | 39.00 | 39.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 702 842.00 | 702 842.00 | 702 842.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 800.00 | 800.00 | ||
ST Other accounts | 195.00 | 195.00 | ||
YZ Total deductible VAT on goods and services | 39.00 | 39.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 995.00 | 995.00 | ||
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