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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SNC 4 RUE DE BOIS COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| Name | SNC 4 RUE DE BOIS COLOMBES |
| Siren | 514971522 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127145 |
| Management number | 2009B17398 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 88 718.00 | 88 718.00 | 88 718.00 | |
AP Buildings | 282 365.00 | 11 295.00 | 271 071.00 | 282 365.00 |
BJ TOTAL (I) | 371 084.00 | 11 295.00 | 359 789.00 | 371 084.00 |
BR Intermediate and finished products | 12 000.00 | 12 000.00 | 12 000.00 | |
BX Customers and related accounts | 4 607.00 | 4 607.00 | 4 607.00 | |
BZ Other receivables | 77 559.00 | 77 559.00 | 77 559.00 | |
CF Cash and cash equivalents | 265 642.00 | 265 642.00 | 265 642.00 | |
CJ TOTAL (II) | 359 807.00 | 359 807.00 | 359 807.00 | |
CO Grand total (0 to V) | 730 891.00 | 11 295.00 | 719 596.00 | 730 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 826.00 | -6 643.00 | -14 826.00 | |
DL TOTAL (I) | -4 826.00 | 3 357.00 | -4 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 700.00 | 11 700.00 | ||
DX Trade payables and related accounts | 1 577.00 | 304 356.00 | 1 577.00 | |
DY Tax and social security liabilities | 75 149.00 | 75 149.00 | ||
EA Other liabilities | 635 177.00 | 641 820.00 | 635 177.00 | |
EB Prepaid income (2) | 820.00 | 820.00 | ||
EC TOTAL (IV) | 724 422.00 | 946 259.00 | 724 422.00 | |
EE Grand total (I to V) | 719 596.00 | 949 617.00 | 719 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -371 084.00 | |||
FN Capitalized production | 371 084.00 | |||
FQ Other income | 5 479.00 | |||
FR Total operating income (I) | 5 479.00 | |||
FW Other purchases and external expenses | 4 999.00 | |||
FX Taxes, duties, and similar payments | 4 011.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 295.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 20 305.00 | |||
GG - OPERATING RESULT (I - II) | -14 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 479.00 | 5 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 305.00 | 6 643.00 | 20 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 826.00 | -6 643.00 | -14 826.00 | |
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