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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : S.N.C. MARNES LA COQUETTE-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | S.N.C. MARNES LA COQUETTE-PARIS |
| Siren | 843085408 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119990 |
| Management number | 2018B24848 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 2 512.00 | 2 512.00 | 2 512.00 | |
CJ TOTAL (II) | 2 512.00 | 2 512.00 | 2 512.00 | |
CO Grand total (0 to V) | 2 512.00 | 2 512.00 | 2 512.00 | |
| 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) | -4 747.00 | -20 067.00 | -4 747.00 | |
DL TOTAL (I) | -3 747.00 | -19 067.00 | -3 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 174.00 | 497 212.00 | 6 174.00 | |
DX Trade payables and related accounts | 85.00 | 85.00 | ||
EC TOTAL (IV) | 6 259.00 | 497 212.00 | 6 259.00 | |
EE Grand total (I to V) | 2 512.00 | 478 145.00 | 2 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 79.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 79.00 | |||
GG - OPERATING RESULT (I - II) | -79.00 | |||
GR Interest and similar expenses | 4 668.00 | |||
GU Total financial expenses (VI) | 4 668.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 747.00 | 20 067.00 | 4 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 747.00 | -20 067.00 | -4 747.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 85.00 | 85.00 | 85.00 | |
VB VAT | 2 512.00 | 2 512.00 | 2 512.00 | |
VI Group and Associates | 6 174.00 | 6 174.00 | 6 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 512.00 | 2 512.00 | 2 512.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 259.00 | 6 259.00 | 6 259.00 | |
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