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S HOME > CORPORATES > SNC ALTA THIONVILLE > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : SNC ALTA THIONVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Complete
2021-05-11 Public 2020-12-31 Complete
2020-09-23 Public 2019-12-31 Complete
2019-08-05 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
2017-06-01 Public 2016-12-31 Complete
NameSNC ALTA THIONVILLE
Siren485047328
Closing2021-12-31
Registry code 7501
Registration number 82086
Management number2005B20538
Activity code 6832A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 5 550.00 5 550.00 5 550.00
BZ Other receivables 5 283.00 5 283.00 5 283.00
CF Cash and cash equivalents 1 587.00 1 587.00 1 587.00
CJ TOTAL (II) 12 420.00 12 420.00 12 420.00
CO Grand total (0 to V) 12 420.00 12 420.00 12 420.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DC Revaluation differences 8.00
DI RESULTS FOR THE YEAR (Profit or Loss) -708.00 -526.00 -708.00
DL TOTAL (I) 9 292.00 9 474.00 9 292.00
DY Tax and social security liabilities 88.00 88.00 88.00
EA Other liabilities 3 040.00 3 040.00 3 040.00
EC TOTAL (IV) 3 128.00 3 128.00 3 128.00
EE Grand total (I to V) 12 420.00 12 602.00 12 420.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 764.00
GF Total Operating Expenses (II) 764.00
GG - OPERATING RESULT (I - II) -764.00
GK Income from other securities and fixed asset receivables 57.00
GP Total financial income (V) 57.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 57.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -708.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 57.00 57.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 764.00 526.00 764.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -708.00 -526.00 -708.00
HP References: Equipment leasing -707.00 -523.00 -707.00

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