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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SNC MARCEAU COURBEVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | SNC MARCEAU COURBEVOIE |
| Siren | 433253531 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19663 |
| Management number | 2011B02724 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 76 938.00 | 76 938.00 | 76 938.00 | |
CJ TOTAL (II) | 76 938.00 | 76 938.00 | 76 938.00 | |
CO Grand total (0 to V) | 76 938.00 | 76 938.00 | 76 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -802.00 | 76 140.00 | -802.00 | |
DL TOTAL (I) | 798.00 | 77 740.00 | 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EA Other liabilities | 76 140.00 | 76 140.00 | ||
EC TOTAL (IV) | 76 140.00 | 24.00 | 76 140.00 | |
EE Grand total (I to V) | 76 938.00 | 77 764.00 | 76 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 044.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 044.00 | |||
GG - OPERATING RESULT (I - II) | -1 044.00 | |||
GL Other interest and similar income | 242.00 | |||
GP Total financial income (V) | 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242.00 | 140 548.00 | 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 044.00 | 64 408.00 | 1 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -802.00 | 76 140.00 | -802.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 76 140.00 | 76 140.00 | 76 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 140.00 | 76 140.00 | 76 140.00 | |
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