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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SNC PARIS-PLAGE LOTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| Name | SNC PARIS-PLAGE LOTISSEMENTS |
| Siren | 448398495 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 970 |
| Management number | 2003B00122 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 4 638.00 | 4 638.00 | 4 638.00 | |
CJ TOTAL (II) | 4 908.00 | 4 908.00 | 4 908.00 | |
CO Grand total (0 to V) | 4 908.00 | 4 908.00 | 4 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 776.00 | -692.00 | -1 776.00 | |
DL TOTAL (I) | -1 776.00 | -692.00 | -1 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 144.00 | 26 791.00 | 6 144.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
EC TOTAL (IV) | 6 684.00 | 27 331.00 | 6 684.00 | |
EE Grand total (I to V) | 4 908.00 | 26 638.00 | 4 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 576.00 | |||
GF Total Operating Expenses (II) | 576.00 | |||
GG - OPERATING RESULT (I - II) | -576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | 1 200.00 | ||
HH Total exceptional expenses (VIII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 776.00 | 692.00 | 1 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 776.00 | -692.00 | -1 776.00 | |
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