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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SNC NANTERRE MH 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SNC NANTERRE MH 17 |
| Siren | 497714576 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8168 |
| Management number | 2021B05914 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 512.00 | 9 512.00 | 9 512.00 | |
CF Cash and cash equivalents | 17 918.00 | 17 918.00 | 17 918.00 | |
CJ TOTAL (II) | 27 430.00 | 27 430.00 | 27 430.00 | |
CO Grand total (0 to V) | 27 430.00 | 27 430.00 | 27 430.00 | |
| 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) | -33 286.00 | -4 740.00 | -33 286.00 | |
DL TOTAL (I) | -32 286.00 | -3 740.00 | -32 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 716.00 | 64 456.00 | 59 716.00 | |
EC TOTAL (IV) | 59 716.00 | 64 456.00 | 59 716.00 | |
EE Grand total (I to V) | 27 430.00 | 60 716.00 | 27 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 286.00 | |||
GF Total Operating Expenses (II) | 33 286.00 | |||
GG - OPERATING RESULT (I - II) | -33 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 286.00 | 4 740.00 | 33 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 286.00 | -4 740.00 | -33 286.00 | |
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