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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SNC SAINT DENIS LANDY SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2017-12-31 | Complete |
| Name | SNC SAINT DENIS LANDY SUD |
| Siren | 497996009 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8987 |
| Management number | 2007B01789 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 235 250.00 | 235 250.00 | 235 250.00 | |
CF Cash and cash equivalents | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 235 384.00 | 235 384.00 | 235 384.00 | |
CO Grand total (0 to V) | 235 384.00 | 235 384.00 | 235 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 409.00 | 2 409.00 | ||
DL TOTAL (I) | 2 509.00 | 100.00 | 2 509.00 | |
DO TOTAL (II) | 232 875.00 | 235 345.00 | 232 875.00 | |
DX Trade payables and related accounts | 232 875.00 | 232 875.00 | 232 875.00 | |
DY Tax and social security liabilities | 2 470.00 | |||
EC TOTAL (IV) | 232 875.00 | 235 345.00 | 232 875.00 | |
EE Grand total (I to V) | 235 384.00 | 235 445.00 | 235 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 409.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -2 409.00 | |||
GG - OPERATING RESULT (I - II) | 2 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 409.00 | -2 409.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 409.00 | 2 409.00 | ||
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