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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SNC 164 PONT DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SNC 164 PONT DE SEVRES |
| Siren | 443898895 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53536 |
| Management number | 2017B10096 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 160.00 | 1 160.00 | 1 160.00 | |
CF Cash and cash equivalents | 26 686.00 | 26 686.00 | 26 686.00 | |
CJ TOTAL (II) | 27 846.00 | 27 846.00 | 27 846.00 | |
CO Grand total (0 to V) | 27 846.00 | 27 846.00 | 27 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -117.00 | -452.00 | -117.00 | |
DL TOTAL (I) | 9 883.00 | 9 548.00 | 9 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
EA Other liabilities | 11 964.00 | 12 415.00 | 11 964.00 | |
EC TOTAL (IV) | 17 964.00 | 18 415.00 | 17 964.00 | |
EE Grand total (I to V) | 27 846.00 | 27 964.00 | 27 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | 8.00 | |||
FW Other purchases and external expenses | 117.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 117.00 | |||
GG - OPERATING RESULT (I - II) | -117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117.00 | 452.00 | 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -117.00 | -452.00 | -117.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
VB VAT | 1 160.00 | 1 160.00 | 1 160.00 | |
VI Group and Associates | 11 964.00 | 11 964.00 | 11 964.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 160.00 | 1 160.00 | 1 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 964.00 | 17 964.00 | 17 964.00 | |
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