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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SNC PORT CERGY AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-12-04 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | SNC PORT CERGY AMENAGEMENT |
| Siren | 350910337 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37883 |
| Management number | 2014B07830 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BZ Other receivables | 242 192.00 | 242 192.00 | 242 192.00 | |
CF Cash and cash equivalents | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 242 602.00 | 242 602.00 | 242 602.00 | |
CO Grand total (0 to V) | 242 602.00 | 242 602.00 | 242 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 271.00 | -3 271.00 | ||
DL TOTAL (I) | 146 729.00 | 150 000.00 | 146 729.00 | |
DX Trade payables and related accounts | 95 735.00 | 93 935.00 | 95 735.00 | |
DY Tax and social security liabilities | 138.00 | 138.00 | 138.00 | |
EC TOTAL (IV) | 95 873.00 | 94 073.00 | 95 873.00 | |
EE Grand total (I to V) | 242 602.00 | 244 073.00 | 242 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -9 134.00 | |||
FX Taxes, duties, and similar payments | 12 405.00 | |||
GF Total Operating Expenses (II) | 3 271.00 | |||
GG - OPERATING RESULT (I - II) | -3 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 271.00 | 3 271.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 271.00 | -3 271.00 | ||
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