Grow your business safely with SNC CFH NANTERRE PROMOTION
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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SNC CFH NANTERRE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | SNC CFH NANTERRE PROMOTION |
| Siren | 833103146 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48334 |
| Management number | 2017B10712 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | 2 271 108.00 | 2 271 108.00 | 2 271 108.00 | |
BZ Other receivables | 1 859 713.00 | 1 859 713.00 | 1 859 713.00 | |
CF Cash and cash equivalents | 2 828.00 | 2 828.00 | 2 828.00 | |
CJ TOTAL (II) | 4 133 648.00 | 4 133 648.00 | 4 133 648.00 | |
CO Grand total (0 to V) | 4 133 648.00 | 4 133 648.00 | 4 133 648.00 | |
| 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) | -1 810.00 | -1 810.00 | ||
DL TOTAL (I) | -810.00 | -810.00 | ||
DP Provisions for Risks | 258 850.00 | 258 850.00 | ||
DR TOTAL (IV) | 258 850.00 | 258 850.00 | ||
DX Trade payables and related accounts | 586 493.00 | 586 493.00 | ||
DY Tax and social security liabilities | 658 450.00 | 658 450.00 | ||
EA Other liabilities | 12 582.00 | 12 582.00 | ||
EB Prepaid income (2) | 2 618 082.00 | 2 618 082.00 | ||
EC TOTAL (IV) | 3 875 608.00 | 3 875 608.00 | ||
EE Grand total (I to V) | 4 133 648.00 | 4 133 648.00 | ||
EG Accrued income and payables due within one year | 3 875 608.00 | 3 875 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 409 897.00 | 2 409 897.00 | 2 409 897.00 | |
FJ Net sales | 2 409 897.00 | 2 409 897.00 | 2 409 897.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 136 149.00 | |||
FR Total operating income (I) | 2 546 046.00 | |||
FU Purchases of raw materials and other supplies | 2 439 326.00 | |||
FW Other purchases and external expenses | 108 530.00 | |||
GF Total Operating Expenses (II) | 2 547 856.00 | |||
GG - OPERATING RESULT (I - II) | -1 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 546 046.00 | 2 546 046.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 547 856.00 | 2 547 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 810.00 | -1 810.00 | ||
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