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S HOME > CORPORATES > SNC DU PARC > BALANCE SHEET ( 2021-07-20)

THE LIST OF BALANCE SHEET : SNC DU PARC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-20 Public 2020-12-31 Complete
2020-08-13 Public 2019-12-31 Complete
2019-08-30 Public 2018-12-31 Complete
2018-08-07 Public 2017-12-31 Complete
2017-09-07 Public 2016-12-31 Complete
NameSNC DU PARC
Siren532214251
Closing2020-12-31
Registry code 6502
Registration number 2873
Management number2011B00221
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address65000 TARBES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 500.00 1 500.00 1 500.00
CF Cash and cash equivalents 64 036.00 64 036.00 64 036.00
CJ TOTAL (II) 65 536.00 65 536.00 65 536.00
CO Grand total (0 to V) 65 536.00 65 536.00 65 536.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 523.00 -1 523.00
DL TOTAL (I) -523.00 -523.00
DX Trade payables and related accounts 66 059.00 66 059.00
EC TOTAL (IV) 66 059.00 66 059.00
EE Grand total (I to V) 65 536.00 65 536.00
EG Accrued income and payables due within one year 66 059.00 66 059.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 005.00
FX Taxes, duties, and similar payments 518.00
GF Total Operating Expenses (II) 1 523.00
GG - OPERATING RESULT (I - II) -1 523.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 523.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 523.00 1 523.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 523.00 -1 523.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 66 059.00 66 059.00 66 059.00
VB VAT 204.00 204.00 204.00
VC Group and associates 1 296.00 1 296.00 1 296.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 500.00 1 500.00 1 500.00
VY TOTAL – STATEMENT OF LIABILITIES 66 059.00 66 059.00 66 059.00

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