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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SNC PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| Name | SNC PARMENTIER |
| Siren | 848540845 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007431 |
| Management number | 2019B00180 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 297 240.00 | 297 240.00 | 297 240.00 | |
BZ Other receivables | 19 338.00 | 19 338.00 | 19 338.00 | |
CF Cash and cash equivalents | 1 896.00 | 1 896.00 | 1 896.00 | |
CJ TOTAL (II) | 318 474.00 | 318 474.00 | 318 474.00 | |
CO Grand total (0 to V) | 318 474.00 | 318 474.00 | 318 474.00 | |
| 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) | -36 268.00 | -36 268.00 | ||
DL TOTAL (I) | -35 268.00 | -35 268.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 291 817.00 | 291 817.00 | ||
DX Trade payables and related accounts | 60 536.00 | 60 536.00 | ||
EA Other liabilities | 1 347.00 | 1 347.00 | ||
EC TOTAL (IV) | 353 742.00 | 353 742.00 | ||
EE Grand total (I to V) | 318 474.00 | 318 474.00 | ||
EG Accrued income and payables due within one year | 353 742.00 | 353 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 132 008.00 | |||
FR Total operating income (I) | 132 008.00 | |||
FW Other purchases and external expenses | 168 273.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 168 275.00 | |||
GG - OPERATING RESULT (I - II) | -36 267.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 008.00 | 132 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 276.00 | 168 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 268.00 | -36 268.00 | ||
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