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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SNC RUEIL PAUL HEROULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | SNC RUEIL PAUL HEROULT |
| Siren | 531392769 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55099 |
| Management number | 2011B02701 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | 144.00 | 144.00 | 144.00 | |
BZ Other receivables | 3 605.00 | 3 605.00 | 3 605.00 | |
CF Cash and cash equivalents | 96 726.00 | 96 726.00 | 96 726.00 | |
CJ TOTAL (II) | 100 475.00 | 100 475.00 | 100 475.00 | |
CO Grand total (0 to V) | 100 475.00 | 100 475.00 | 100 475.00 | |
| 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) | -638.00 | 1 477 888.00 | -638.00 | |
DL TOTAL (I) | 362.00 | 1 478 888.00 | 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 450 000.00 | |||
DX Trade payables and related accounts | 88.00 | 88.00 | ||
DY Tax and social security liabilities | 24.00 | 7 666.00 | 24.00 | |
EA Other liabilities | 100 002.00 | 384 222.00 | 100 002.00 | |
EC TOTAL (IV) | 100 113.00 | 1 841 888.00 | 100 113.00 | |
EE Grand total (I to V) | 100 475.00 | 3 320 777.00 | 100 475.00 | |
EG Accrued income and payables due within one year | 100 113.00 | 1 841 888.00 | 100 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 120.00 | 120.00 | ||
FJ Net sales | 120.00 | 120.00 | ||
FM Inventory production | ||||
FR Total operating income (I) | 120.00 | |||
FW Other purchases and external expenses | 759.00 | |||
FX Taxes, duties, and similar payments | -1.00 | |||
GF Total Operating Expenses (II) | 758.00 | |||
GG - OPERATING RESULT (I - II) | -638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120.00 | 1 507 554.00 | 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 758.00 | 29 666.00 | 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -638.00 | 1 477 888.00 | -638.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 50 000.00 | 50 000.00 | 50 000.00 | |
VB VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
VI Group and Associates | 50 000.00 | 50 000.00 | 50 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 000.00 | 4 000.00 | 4 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 000.00 | 100 000.00 | 100 000.00 | |
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