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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SNC PARIS 17 AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| Name | SNC PARIS 17 AND CO |
| Siren | 852226554 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29066 |
| Management number | 2019B06541 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| 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 | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 513 513.00 | 1 513 513.00 | 1 513 513.00 | |
BZ Other receivables | 225 337.00 | 225 337.00 | 225 337.00 | |
CF Cash and cash equivalents | 386 252.00 | 386 252.00 | 386 252.00 | |
CJ TOTAL (II) | 2 125 102.00 | 2 125 102.00 | 2 125 102.00 | |
CO Grand total (0 to V) | 2 125 102.00 | 2 125 102.00 | 2 125 102.00 | |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 898.00 | -193 412.00 | -10 898.00 | |
DL TOTAL (I) | -9 898.00 | -192 412.00 | -9 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 135 000.00 | 2 135 000.00 | 2 135 000.00 | |
EC TOTAL (IV) | 2 135 000.00 | 2 135 000.00 | 2 135 000.00 | |
EE Grand total (I to V) | 2 125 102.00 | 1 942 588.00 | 2 125 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 266 619.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 266 621.00 | |||
FU Purchases of raw materials and other supplies | 49 041.00 | |||
FW Other purchases and external expenses | 228 478.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 277 519.00 | |||
GG - OPERATING RESULT (I - II) | -10 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 266 621.00 | 287 336.00 | 266 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277 519.00 | 480 747.00 | 277 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 898.00 | -193 412.00 | -10 898.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 135 000.00 | 2 135 000.00 | 2 135 000.00 | |
VB VAT | 9 978.00 | 9 978.00 | ||
VC Group and associates | 215 359.00 | 215 359.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 225 337.00 | 225 337.00 | 225 337.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 135 000.00 | 2 135 000.00 | 2 135 000.00 | |
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