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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SNC NORMANDIE NIEMEN BOBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | SNC NORMANDIE NIEMEN BOBIGNY |
| Siren | 833927726 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63544 |
| Management number | 2017B28636 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 972 991.00 | 972 991.00 | 972 991.00 | |
BX Customers and related accounts | 1 837 187.00 | 1 837 187.00 | 1 837 187.00 | |
BZ Other receivables | 203 972.00 | 203 972.00 | 203 972.00 | |
CF Cash and cash equivalents | 79 087.00 | 79 087.00 | 79 087.00 | |
CJ TOTAL (II) | 3 093 239.00 | 3 093 239.00 | 3 093 239.00 | |
CO Grand total (0 to V) | 3 093 239.00 | 3 093 239.00 | 3 093 239.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -163 406.00 | -15 904.00 | -163 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 411.00 | -147 501.00 | -2 411.00 | |
DL TOTAL (I) | -164 817.00 | -162 406.00 | -164 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 346 829.00 | |||
DW Advances and down payments received on current orders | 528 371.00 | 528 371.00 | ||
DX Trade payables and related accounts | 1 320.00 | |||
DY Tax and social security liabilities | 95 777.00 | 95 777.00 | ||
EA Other liabilities | 1 213 687.00 | 1 213 687.00 | ||
EB Prepaid income (2) | 1 420 221.00 | 1 420 221.00 | ||
EC TOTAL (IV) | 3 258 057.00 | 1 348 149.00 | 3 258 057.00 | |
EE Grand total (I to V) | 3 093 239.00 | 1 185 742.00 | 3 093 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 321 188.00 | 321 188.00 | 321 188.00 | |
FJ Net sales | 321 188.00 | 321 188.00 | 321 188.00 | |
FM Inventory production | 13 437.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 334 628.00 | |||
FW Other purchases and external expenses | 323 179.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 323 181.00 | |||
GG - OPERATING RESULT (I - II) | 11 446.00 | |||
GO Net income from sales of marketable securities | 1.00 | |||
GR Interest and similar expenses | 13 858.00 | |||
GU Total financial expenses (VI) | 13 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 334 628.00 | 175 638.00 | 334 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 337 039.00 | 323 140.00 | 337 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 411.00 | -147 501.00 | -2 411.00 | |
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