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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SNC SAINT OUEN L'AUMONE PARC LE NOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SNC SAINT OUEN L'AUMONE PARC LE NOTRE |
| Siren | 799484514 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39598 |
| Management number | 2020B09414 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| 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 |
BX Customers and related accounts | 257 721.00 | 257 721.00 | 257 721.00 | |
BZ Other receivables | 115 955.00 | 115 955.00 | 115 955.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 374 104.00 | 374 104.00 | 374 104.00 | |
CO Grand total (0 to V) | 374 104.00 | 374 104.00 | 374 104.00 | |
| 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 | 10 402.00 | 10 150.00 | 10 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252.00 | |||
DL TOTAL (I) | 11 402.00 | 11 402.00 | 11 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | |||
DX Trade payables and related accounts | 282 492.00 | 276 826.00 | 282 492.00 | |
DY Tax and social security liabilities | 42 954.00 | 43 292.00 | 42 954.00 | |
EA Other liabilities | 37 257.00 | 42 569.00 | 37 257.00 | |
EC TOTAL (IV) | 362 702.00 | 362 786.00 | 362 702.00 | |
EE Grand total (I to V) | 374 104.00 | 374 188.00 | 374 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | -59 311.00 | |||
HK Income tax | 98.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -252.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 252.00 | |||
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