Grow your business safely with SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON)
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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SNC C C P C (CENTRE COMMERCIAL PORTE DE CHATILLON) |
| Siren | 440309573 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89255 |
| Management number | 2002B07625 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| 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 |
BP Services in progress | 1 146 000.00 | 1 146 000.00 | 1 146 000.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 37 000.00 | 37 000.00 | 37 000.00 | |
CJ TOTAL (II) | 1 186 000.00 | 1 186 000.00 | 1 186 000.00 | |
CO Grand total (0 to V) | 1 186 000.00 | 1 186 000.00 | 1 186 000.00 | |
| 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) | 8 000.00 | 11 000.00 | 8 000.00 | |
DL TOTAL (I) | 9 000.00 | 12 000.00 | 9 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EA Other liabilities | 1 164 000.00 | 1 163 000.00 | 1 164 000.00 | |
EC TOTAL (IV) | 1 177 000.00 | 1 176 000.00 | 1 177 000.00 | |
EE Grand total (I to V) | 1 186 000.00 | 1 188 000.00 | 1 186 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | |||
FJ Net sales | 48 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 000.00 | |||
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 20 000.00 | |||
FX Taxes, duties, and similar payments | 12 000.00 | |||
GF Total Operating Expenses (II) | 32 000.00 | |||
GG - OPERATING RESULT (I - II) | 28 000.00 | |||
GR Interest and similar expenses | 20 000.00 | |||
GU Total financial expenses (VI) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 000.00 | 49 000.00 | 52 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 000.00 | 11 000.00 | 8 000.00 | |
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