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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SNC NETREVILLE 2021
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-29 | Complete |
| Name | SNC NETREVILLE 2021 |
| Siren | 901282822 |
| Closing | 2021-12-29 |
| Registry code | 6901 |
| Registration number | B2022/019613 |
| Management number | 2021B06234 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 817 171.00 | 3 817 171.00 | 3 817 171.00 | |
CF Cash and cash equivalents | 106 952.00 | 106 952.00 | 106 952.00 | |
CH Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
CJ TOTAL (II) | 3 925 308.00 | 3 925 308.00 | 3 925 308.00 | |
CO Grand total (0 to V) | 3 925 308.00 | 3 925 308.00 | 3 925 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 601 619.00 | 1 601 619.00 | ||
DL TOTAL (I) | 1 603 619.00 | 1 603 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 208 470.00 | 2 208 470.00 | ||
DX Trade payables and related accounts | 78 708.00 | 78 708.00 | ||
DY Tax and social security liabilities | 32 165.00 | 32 165.00 | ||
EA Other liabilities | 595.00 | 595.00 | ||
EB Prepaid income (2) | 1 749.00 | 1 749.00 | ||
EC TOTAL (IV) | 2 321 688.00 | 2 321 688.00 | ||
EE Grand total (I to V) | 3 925 308.00 | 3 925 308.00 | ||
EG Accrued income and payables due within one year | 2 321 688.00 | 2 321 688.00 | ||
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