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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SNC LE CADUCEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-11-30 | Complete |
| 2021-06-29 | Public | 2020-11-30 | Complete |
| 2020-09-04 | Public | 2019-11-30 | Complete |
| 2019-06-26 | Public | 2018-11-30 | Complete |
| 2018-07-27 | Public | 2017-11-30 | Complete |
| 2017-06-27 | Public | 2016-11-30 | Complete |
| Name | SNC LE CADUCEE |
| Siren | 528479355 |
| Closing | 2021-11-30 |
| Registry code | 9201 |
| Registration number | 12906 |
| Management number | 2012B00636 |
| Activity code | 4110A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 496 529.00 | 1 496 529.00 | 1 496 529.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 1 496 957.00 | 1 496 957.00 | 1 496 957.00 | |
CO Grand total (0 to V) | 1 496 957.00 | 1 496 957.00 | 1 496 957.00 | |
| 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) | 33 423.00 | 45 818.00 | 33 423.00 | |
DL TOTAL (I) | 34 423.00 | 46 818.00 | 34 423.00 | |
DX Trade payables and related accounts | 57 955.00 | 57 956.00 | 57 955.00 | |
DY Tax and social security liabilities | 2 770.00 | 2 769.00 | 2 770.00 | |
EA Other liabilities | 1 401 810.00 | 1 355 992.00 | 1 401 810.00 | |
EC TOTAL (IV) | 1 462 534.00 | 1 416 717.00 | 1 462 534.00 | |
EE Grand total (I to V) | 1 496 957.00 | 1 463 535.00 | 1 496 957.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | 1 051.00 | |||
FW Other purchases and external expenses | 3 115.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 166.00 | |||
GG - OPERATING RESULT (I - II) | -4 165.00 | |||
GL Other interest and similar income | 37 587.00 | |||
GP Total financial income (V) | 37 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 588.00 | 37 100.00 | 37 588.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 166.00 | -8 718.00 | 4 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 423.00 | 45 818.00 | 33 423.00 | |
| 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 | 57 955.00 | 57 955.00 | 57 955.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 985.00 | 985.00 | 985.00 | |
VB VAT | 10 303.00 | 10 303.00 | 10 303.00 | |
VC Group and associates | 1 486 226.00 | 1 486 226.00 | 1 486 226.00 | |
VI Group and Associates | 1 400 823.00 | 1 400 823.00 | 1 400 823.00 | |
VS Prepaid expenses | 367.00 | 367.00 | 367.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 496 896.00 | 1 496 896.00 | 1 496 896.00 | |
VW VAT | 2 770.00 | 2 770.00 | 2 770.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 462 532.00 | 1 462 532.00 | 1 462 532.00 | |
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