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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : SNC SAINT-CLOUD CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SNC SAINT-CLOUD CENTRE |
| Siren | 498458629 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48428 |
| Management number | 2014B00013 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| 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 |
BZ Other receivables | 1 948.00 | 1 948.00 | 1 948.00 | |
CD Marketable securities | 49 419.00 | 49 419.00 | 49 419.00 | |
CF Cash and cash equivalents | 1 966.00 | 1 966.00 | 1 966.00 | |
CJ TOTAL (II) | 53 333.00 | 53 333.00 | 53 333.00 | |
CO Grand total (0 to V) | 53 333.00 | 53 333.00 | 53 333.00 | |
| 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) | 8 449.00 | 1 246.00 | 8 449.00 | |
DL TOTAL (I) | 9 449.00 | 2 246.00 | 9 449.00 | |
DX Trade payables and related accounts | 757.00 | 34 450.00 | 757.00 | |
EA Other liabilities | 43 126.00 | 20 122.00 | 43 126.00 | |
EC TOTAL (IV) | 43 884.00 | 54 572.00 | 43 884.00 | |
EE Grand total (I to V) | 53 333.00 | 56 818.00 | 53 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 39 919.00 | |||
FR Total operating income (I) | 39 919.00 | |||
FW Other purchases and external expenses | 33 333.00 | |||
GE Other Expenses | 24 628.00 | |||
GF Total Operating Expenses (II) | 57 961.00 | |||
GG - OPERATING RESULT (I - II) | 8 704.00 | |||
GU Total financial expenses (VI) | 255.00 | |||
GV - FINANCIAL INCOME (V - VI) | -255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 919.00 | 251.00 | 39 919.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 217.00 | 1 743.00 | 58 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 449.00 | 1 246.00 | 8 449.00 | |
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