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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : SNC GERLAND 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | SNC GERLAND 2 |
| Siren | 503964702 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 463 |
| Management number | 2018B09174 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 545.00 | 2 545.00 | 2 545.00 | |
CF Cash and cash equivalents | 131 610.00 | 131 610.00 | 131 610.00 | |
CJ TOTAL (II) | 134 155.00 | 134 155.00 | 134 155.00 | |
CO Grand total (0 to V) | 134 155.00 | 134 155.00 | 134 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 891.00 | -190.00 | 19 891.00 | |
DL TOTAL (I) | 21 891.00 | 1 810.00 | 21 891.00 | |
DX Trade payables and related accounts | 70.00 | 33 897.00 | 70.00 | |
EA Other liabilities | 112 194.00 | 112 384.00 | 112 194.00 | |
EC TOTAL (IV) | 112 264.00 | 146 281.00 | 112 264.00 | |
EE Grand total (I to V) | 134 155.00 | 148 091.00 | 134 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -19 841.00 | |||
GF Total Operating Expenses (II) | -19 841.00 | |||
GG - OPERATING RESULT (I - II) | 19 841.00 | |||
GL Other interest and similar income | 50.00 | |||
GP Total financial income (V) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 63.00 | 50.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -19 841.00 | 253.00 | -19 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 891.00 | -190.00 | 19 891.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 70.00 | 70.00 | 70.00 | |
VB VAT | 2 545.00 | 2 545.00 | 2 545.00 | |
VI Group and Associates | 112 194.00 | 112 194.00 | 112 194.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 545.00 | 2 545.00 | 2 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 264.00 | 112 264.00 | 112 264.00 | |
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