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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SNC BOBIGNY 2 DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SNC BOBIGNY 2 DOMAINES |
| Siren | 522462688 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6214 |
| Management number | 2010B20656 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 89 746.00 | 89 746.00 | 89 746.00 | |
CJ TOTAL (II) | 89 746.00 | 89 746.00 | 89 746.00 | |
CO Grand total (0 to V) | 89 746.00 | 89 746.00 | 89 746.00 | |
| 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) | 51 106.00 | 14 972.00 | 51 106.00 | |
DL TOTAL (I) | 52 106.00 | 15 972.00 | 52 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 16 993.00 | 17 360.00 | 16 993.00 | |
EA Other liabilities | 20 645.00 | 74 483.00 | 20 645.00 | |
EC TOTAL (IV) | 37 639.00 | 91 843.00 | 37 639.00 | |
EE Grand total (I to V) | 89 746.00 | 107 816.00 | 89 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 305.00 | |||
FR Total operating income (I) | 305.00 | |||
FW Other purchases and external expenses | -50 800.00 | |||
GF Total Operating Expenses (II) | -50 800.00 | |||
GG - OPERATING RESULT (I - II) | 51 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 305.00 | 3 310.00 | 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -50 800.00 | -11 661.00 | -50 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 106.00 | 14 972.00 | 51 106.00 | |
| 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 | 16 993.00 | 16 993.00 | 16 993.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 645.00 | 20 645.00 | 20 645.00 | |
VB VAT | 2 614.00 | 2 614.00 | 2 614.00 | |
VC Group and associates | 87 131.00 | 87 131.00 | 87 131.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 746.00 | 89 746.00 | 89 746.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 639.00 | 37 639.00 | 37 639.00 | |
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