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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SNC DU 4 PASSAGE DE MELUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-11-30 | Complete |
| Name | SNC DU 4 PASSAGE DE MELUN |
| Siren | 442360160 |
| Closing | 2019-11-30 |
| Registry code | 9201 |
| Registration number | 34219 |
| Management number | 2002B02724 |
| Activity code | 4110A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 379.00 | 2 379.00 | 2 379.00 | |
BZ Other receivables | 476 070.00 | 75 491.00 | 400 579.00 | 476 070.00 |
CF Cash and cash equivalents | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 476 189.00 | 75 491.00 | 400 698.00 | 476 189.00 |
CO Grand total (0 to V) | 478 569.00 | 75 491.00 | 403 078.00 | 478 569.00 |
CU Other investments | 2 379.00 | 2 379.00 | 2 379.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 889.00 | -3 852.00 | 2 889.00 | |
DL TOTAL (I) | 3 889.00 | -2 852.00 | 3 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 399 188.00 | 400 344.00 | 399 188.00 | |
EC TOTAL (IV) | 399 188.00 | 400 344.00 | 399 188.00 | |
EE Grand total (I to V) | 403 078.00 | 397 491.00 | 403 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 562.00 | |||
GC Operating Expenses - Current Assets: Provisions | 39.00 | |||
GF Total Operating Expenses (II) | 601.00 | |||
GG - OPERATING RESULT (I - II) | -601.00 | |||
GI Supported loss or transferred profit (IV) | 2 834.00 | |||
GL Other interest and similar income | 6 325.00 | |||
GP Total financial income (V) | 6 325.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 325.00 | 6 296.00 | 6 325.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 436.00 | 10 149.00 | 3 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 889.00 | -3 852.00 | 2 889.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 75 452.00 | 39.00 | 75 452.00 | |
7B Total provisions for depreciation | 75 452.00 | 39.00 | 75 452.00 | |
7C Grand total | 75 452.00 | 39.00 | 75 452.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 75 491.00 | 75 491.00 | 75 491.00 | |
VC Group and associates | 400 579.00 | 400 579.00 | 400 579.00 | |
VI Group and Associates | 399 188.00 | 399 188.00 | 399 188.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 476 070.00 | 476 070.00 | 476 070.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 399 188.00 | 399 188.00 | 399 188.00 | |
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