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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : SNCF-C3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SNCF-C3 |
| Siren | 519036735 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5794 |
| Management number | 2013B09207 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93212 la Plaine Saint-Denis Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 34.00 | 34.00 | 34.00 | |
BZ Other receivables | 5 803.00 | 5 803.00 | 5 803.00 | |
CJ TOTAL (II) | 5 803.00 | 5 803.00 | 5 803.00 | |
CO Grand total (0 to V) | 5 838.00 | 5 838.00 | 5 838.00 | |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -23 250.00 | -20 346.00 | -23 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 119.00 | -2 904.00 | -4 119.00 | |
DL TOTAL (I) | -7 369.00 | -3 250.00 | -7 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 19.00 | 31.00 | |
DX Trade payables and related accounts | 4 977.00 | 2 291.00 | 4 977.00 | |
EA Other liabilities | 8 198.00 | 6 021.00 | 8 198.00 | |
EC TOTAL (IV) | 13 206.00 | 8 331.00 | 13 206.00 | |
EE Grand total (I to V) | 5 838.00 | 5 082.00 | 5 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 063.00 | |||
GF Total Operating Expenses (II) | 4 063.00 | |||
GG - OPERATING RESULT (I - II) | -4 063.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 119.00 | 2 904.00 | 4 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 119.00 | -2 904.00 | -4 119.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 977.00 | 4 977.00 | 4 977.00 | |
VB VAT | 5 803.00 | 5 803.00 | 5 803.00 | |
VG Loans with a maturity of up to one year at origin | 31.00 | 31.00 | 31.00 | |
VI Group and Associates | 8 198.00 | 8 198.00 | 8 198.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 803.00 | 5 803.00 | 5 803.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 206.00 | 13 206.00 | 13 206.00 | |
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