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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SNC ALIZES LOCATION 97
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Complete |
| Name | SNC ALIZES LOCATION 97 |
| Siren | 479743395 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 21626 |
| Management number | 2004B03249 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 397.00 | 21 397.00 | 21 397.00 | |
BJ TOTAL (I) | 21 397.00 | 21 397.00 | 21 397.00 | |
BX Customers and related accounts | 4 362.00 | 4 362.00 | 4 362.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 4 413.00 | 4 413.00 | 4 413.00 | |
CO Grand total (0 to V) | 25 810.00 | 21 397.00 | 4 413.00 | 25 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -25 504.00 | -25 265.00 | -25 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 905.00 | -239.00 | 10 905.00 | |
DL TOTAL (I) | -14 498.00 | -25 404.00 | -14 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 191.00 | 14 489.00 | 2 191.00 | |
DY Tax and social security liabilities | 249.00 | 275.00 | 249.00 | |
EA Other liabilities | 16 472.00 | 15 509.00 | 16 472.00 | |
EC TOTAL (IV) | 18 911.00 | 30 272.00 | 18 911.00 | |
EE Grand total (I to V) | 4 413.00 | 4 869.00 | 4 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 431.00 | |||
GF Total Operating Expenses (II) | 431.00 | |||
GG - OPERATING RESULT (I - II) | -431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 336.00 | 11 336.00 | ||
HD Total exceptional income (VII) | 11 336.00 | 11 336.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 336.00 | 11 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 336.00 | 83.00 | 11 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 431.00 | 156.00 | 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 905.00 | -239.00 | 10 905.00 | |
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