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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SNC COEUR D'ORLY PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | SNC COEUR D'ORLY PROMOTION |
| Siren | 504160078 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49691 |
| Management number | 2008B10973 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 601 960.00 | 601 960.00 | 601 960.00 | |
CJ TOTAL (II) | 602 011.00 | 602 011.00 | 602 011.00 | |
CO Grand total (0 to V) | 602 011.00 | 602 011.00 | 602 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -619.00 | -1 260.00 | -619.00 | |
DL TOTAL (I) | 36 381.00 | 35 740.00 | 36 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 347.00 | 291 607.00 | 290 347.00 | |
DX Trade payables and related accounts | 275 227.00 | 275 227.00 | 275 227.00 | |
EC TOTAL (IV) | 565 631.00 | 566 891.00 | 565 631.00 | |
EE Grand total (I to V) | 602 011.00 | 602 631.00 | 602 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | 619.00 | |||
GU Total financial expenses (VI) | 619.00 | |||
GV - FINANCIAL INCOME (V - VI) | -619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 619.00 | 1 260.00 | 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -619.00 | -1 260.00 | -619.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 290 347.00 | 290 347.00 | 290 347.00 | |
8B Suppliers and Related Accounts | 275 227.00 | 275 227.00 | 275 227.00 | |
VB VAT | 51.00 | 51.00 | 51.00 | |
VG Loans with a maturity of up to one year at origin | 57.00 | 57.00 | 57.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51.00 | 51.00 | 51.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 565 631.00 | 565 631.00 | 565 631.00 | |
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