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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SNC MALLEMORT-LES COLLINES DE PONT ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-11-30 | Complete |
| Name | SNC MALLEMORT-LES COLLINES DE PONT ROYAL |
| Siren | 438391500 |
| Closing | 2021-11-30 |
| Registry code | 9201 |
| Registration number | 29071 |
| Management number | 2005B02809 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| 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 | 401 351.00 | 401 351.00 | 401 351.00 | |
CF Cash and cash equivalents | 9 127.00 | 9 127.00 | 9 127.00 | |
CJ TOTAL (II) | 410 479.00 | 410 479.00 | 410 479.00 | |
CO Grand total (0 to V) | 410 479.00 | 410 479.00 | 410 479.00 | |
| 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 | |
DH Retained earnings | -75 851.00 | -67 469.00 | -75 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 184.00 | -8 381.00 | -8 184.00 | |
DL TOTAL (I) | -83 035.00 | -74 851.00 | -83 035.00 | |
DX Trade payables and related accounts | 224.00 | 224.00 | 224.00 | |
EA Other liabilities | 493 290.00 | 485 446.00 | 493 290.00 | |
EC TOTAL (IV) | 493 514.00 | 485 670.00 | 493 514.00 | |
EE Grand total (I to V) | 410 479.00 | 410 819.00 | 410 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 697.00 | |||
GF Total Operating Expenses (II) | 697.00 | |||
GG - OPERATING RESULT (I - II) | -697.00 | |||
GR Interest and similar expenses | 7 487.00 | |||
GU Total financial expenses (VI) | 7 487.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 184.00 | 8 381.00 | 8 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 184.00 | -8 381.00 | -8 184.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 498.00 | 498.00 | ||
VC Group and associates | 400 853.00 | 400 853.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 401 351.00 | 401 351.00 | 401 351.00 | |
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