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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : S.N.C. RODIN ISSY VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | S.N.C. RODIN ISSY VILLE |
| Siren | 353249691 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28909 |
| Management number | 1991B07868 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 200 759.00 | 200 759.00 | 200 759.00 | |
CF Cash and cash equivalents | 1 331 164.00 | 1 331 164.00 | 1 331 164.00 | |
CJ TOTAL (II) | 1 531 924.00 | 1 531 924.00 | 1 531 924.00 | |
CO Grand total (0 to V) | 1 531 924.00 | 1 531 924.00 | 1 531 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 717.00 | -7 805.00 | -48 717.00 | |
DL TOTAL (I) | -47 193.00 | -6 281.00 | -47 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 846.00 | 867 904.00 | 292 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 495.00 | 63 495.00 | 63 495.00 | |
DW Advances and down payments received on current orders | 945.00 | 1 502.00 | 945.00 | |
DX Trade payables and related accounts | 1 219 382.00 | 1 229 413.00 | 1 219 382.00 | |
EC TOTAL (IV) | 1 579 117.00 | 2 162 315.00 | 1 579 117.00 | |
EE Grand total (I to V) | 1 531 924.00 | 2 156 034.00 | 1 531 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 50 191.00 | |||
GF Total Operating Expenses (II) | 73 498.00 | |||
GG - OPERATING RESULT (I - II) | -23 307.00 | |||
GL Other interest and similar income | 2 569.00 | |||
GP Total financial income (V) | 2 569.00 | |||
GU Total financial expenses (VI) | 27 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 760.00 | 390 382.00 | 52 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 478.00 | 398 188.00 | 101 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 717.00 | -7 805.00 | -48 717.00 | |
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