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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SNC IMMOBILIERE COMMERCIALE DE LA NIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SNC IMMOBILIERE COMMERCIALE DE LA NIED |
| Siren | 524484425 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3527 |
| Management number | 2010B00694 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 100 780.00 | 100 780.00 | 100 780.00 | |
BZ Other receivables | 43 255.00 | 43 255.00 | 43 255.00 | |
CF Cash and cash equivalents | 9 366.00 | 9 366.00 | 9 366.00 | |
CJ TOTAL (II) | 153 401.00 | 153 401.00 | 153 401.00 | |
CO Grand total (0 to V) | 153 401.00 | 153 401.00 | 153 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 926.00 | 28 926.00 | ||
DL TOTAL (I) | 30 026.00 | 30 026.00 | ||
DP Provisions for Risks | 14 768.00 | 14 768.00 | ||
DR TOTAL (IV) | 14 768.00 | 14 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 804.00 | 12 804.00 | ||
DX Trade payables and related accounts | 95 801.00 | 95 801.00 | ||
EC TOTAL (IV) | 108 606.00 | 108 606.00 | ||
EE Grand total (I to V) | 153 401.00 | 153 401.00 | ||
EG Accrued income and payables due within one year | 108 606.00 | 108 606.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 285 001.00 | 285 001.00 | 285 001.00 | |
FG Production sold - services | 15 752.00 | 15 752.00 | 15 752.00 | |
FJ Net sales | 300 753.00 | 300 753.00 | 300 753.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 223.00 | |||
FR Total operating income (I) | 311 976.00 | |||
FS Purchases of goods (including customs duties) | 5 028.00 | |||
FV Inventory change (raw materials and supplies) | 168 662.00 | |||
FW Other purchases and external expenses | 78 421.00 | |||
FX Taxes, duties, and similar payments | 5 580.00 | |||
GF Total Operating Expenses (II) | 257 692.00 | |||
GG - OPERATING RESULT (I - II) | 54 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 491.00 | 1 491.00 | ||
HE Exceptional expenses on management operations | 25 357.00 | 25 357.00 | ||
HH Total exceptional expenses (VIII) | 25 357.00 | 25 357.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25 357.00 | -25 357.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 311 976.00 | 311 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283 050.00 | 283 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 926.00 | 28 926.00 | ||
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