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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : S.N.C. DES DEUX GARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | S.N.C. DES DEUX GARES |
| Siren | 349227595 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48451 |
| Management number | 2014B02566 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| 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 |
BZ Other receivables | 3 534.00 | 3 534.00 | 3 534.00 | |
CF Cash and cash equivalents | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 4 397.00 | 4 397.00 | 4 397.00 | |
CO Grand total (0 to V) | 4 397.00 | 4 397.00 | 4 397.00 | |
| 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) | -10 001.00 | -10 001.00 | ||
DL TOTAL (I) | -9 001.00 | -9 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 937.00 | 9 937.00 | ||
DX Trade payables and related accounts | 118.00 | 118.00 | ||
DY Tax and social security liabilities | 3 165.00 | 3 165.00 | ||
EA Other liabilities | 176.00 | 176.00 | ||
EC TOTAL (IV) | 13 398.00 | 13 398.00 | ||
EE Grand total (I to V) | 4 397.00 | 4 397.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -914.00 | |||
FJ Net sales | -914.00 | |||
FM Inventory production | 914.00 | |||
FW Other purchases and external expenses | 10 001.00 | |||
GF Total Operating Expenses (II) | 10 001.00 | |||
GG - OPERATING RESULT (I - II) | -10 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 001.00 | 10 001.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 001.00 | -10 001.00 | ||
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