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S HOME > CORPORATES > SNC NOVEL GENEVE-LYON 6 > BALANCE SHEET ( 2021-04-07)

THE LIST OF BALANCE SHEET : SNC NOVEL GENEVE-LYON 6

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-07 Public 2020-12-31 Complete
2019-11-19 Public 2018-12-31 Complete
2019-02-25 Public 2017-12-31 Complete
2018-02-07 Public 2016-12-31 Complete
NameSNC NOVEL GENEVE-LYON 6
Siren481997609
Closing2020-12-31
Registry code 6901
Registration number B2021/010807
Management number2005B01948
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69408 LYON CEDEX 03
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 315 745.00 315 745.00 315 745.00
CJ TOTAL (II) 315 745.00 315 745.00 315 745.00
CO Grand total (0 to V) 315 745.00 315 745.00 315 745.00
2 - Liabilities (balance sheet)Amount year NAmount 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) -1 034.00 264 518.00 -1 034.00
DL TOTAL (I) -34.00 265 518.00 -34.00
DU Loans and Debts from Credit Institutions (3) 30.00 30.00 30.00
DV Miscellaneous Loans and Financial Debts (4) 315 750.00 51 231.00 315 750.00
EC TOTAL (IV) 315 780.00 51 261.00 315 780.00
EE Grand total (I to V) 315 745.00 316 780.00 315 745.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 870.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 870.00
GG - OPERATING RESULT (I - II) -870.00
GR Interest and similar expenses 164.00
GU Total financial expenses (VI) 164.00
GV - FINANCIAL INCOME (V - VI) -164.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 034.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 2 000.00
HD Total exceptional income (VII) 2 000.00
HI - EXCEPTIONAL RESULT (VII - VIII) 2 000.00
HL TOTAL REVENUE (I + III + V + VII) 6 852.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 034.00 -257 665.00 1 034.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 034.00 264 518.00 -1 034.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 315 750.00 315 750.00 315 750.00
VG Loans with a maturity of up to one year at origin 30.00 30.00 30.00
VY TOTAL – STATEMENT OF LIABILITIES 315 780.00 315 780.00 315 780.00

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