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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SNC CARLES VERNET SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-05-25 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SNC CARLES VERNET SEVRES |
| Siren | 485288450 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55097 |
| Management number | 2005B07199 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 059 465.00 | 2 059 465.00 | 2 059 465.00 | |
CF Cash and cash equivalents | 111 933.00 | 111 933.00 | 111 933.00 | |
CJ TOTAL (II) | 2 171 399.00 | 2 171 399.00 | 2 171 399.00 | |
CO Grand total (0 to V) | 2 171 399.00 | 2 171 399.00 | 2 171 399.00 | |
| 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) | -1 570.00 | 18 892.00 | -1 570.00 | |
DL TOTAL (I) | -570.00 | 19 892.00 | -570.00 | |
DQ Provisions for Expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | |||
DX Trade payables and related accounts | 600.00 | |||
EA Other liabilities | 2 156 969.00 | 2 138 076.00 | 2 156 969.00 | |
EC TOTAL (IV) | 2 156 969.00 | 2 138 680.00 | 2 156 969.00 | |
EE Grand total (I to V) | 2 171 399.00 | 2 173 572.00 | 2 171 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 570.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 1 570.00 | |||
GG - OPERATING RESULT (I - II) | -1 570.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 570.00 | -18 892.00 | 1 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 570.00 | 18 892.00 | -1 570.00 | |
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