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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SNC MAGNY LE HONGRE COURTALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SNC MAGNY LE HONGRE COURTALIN |
| Siren | 481815504 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 9428 |
| Management number | 2005B20506 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
BX Customers and related accounts | 23 199.00 | 19 397.00 | 3 801.00 | 23 199.00 |
BZ Other receivables | 245 614.00 | 245 614.00 | 245 614.00 | |
CJ TOTAL (II) | 269 790.00 | 19 397.00 | 250 392.00 | 269 790.00 |
CO Grand total (0 to V) | 269 790.00 | 19 397.00 | 250 392.00 | 269 790.00 |
| 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) | -5 682.00 | -4 681.00 | -5 682.00 | |
DL TOTAL (I) | -4 682.00 | -3 681.00 | -4 682.00 | |
DP Provisions for Risks | 251 273.00 | 251 273.00 | 251 273.00 | |
DR TOTAL (IV) | 251 273.00 | 251 273.00 | 251 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DY Tax and social security liabilities | 3 801.00 | 3 801.00 | 3 801.00 | |
EC TOTAL (IV) | 3 802.00 | 3 801.00 | 3 802.00 | |
EE Grand total (I to V) | 250 392.00 | 251 393.00 | 250 392.00 | |
| 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) | ||||
FW Other purchases and external expenses | 5 682.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 682.00 | |||
GG - OPERATING RESULT (I - II) | -5 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 682.00 | 4 807.00 | 5 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 682.00 | -4 681.00 | -5 682.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 251 273.00 | 251 273.00 | ||
6T Receivables | 19 398.00 | 19 398.00 | ||
7B Total provisions for depreciation | 19 398.00 | 19 398.00 | ||
7C Grand total | 270 671.00 | 270 671.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 23 199.00 | 23 199.00 | 23 199.00 | |
VB VAT | 1.00 | 1.00 | 1.00 | |
VC Group and associates | 245 612.00 | 245 612.00 | 245 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 814.00 | 268 814.00 | 268 814.00 | |
VW VAT | 3 801.00 | 3 801.00 | 3 801.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 802.00 | 3 802.00 | 3 802.00 | |
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