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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SNC RSS BOURGOIN JALLIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SNC RSS BOURGOIN JALLIEU |
| Siren | 810588509 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113744 |
| Management number | 2015B07031 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 1 253.00 | 1 253.00 | 1 253.00 | |
CO Grand total (0 to V) | 1 253.00 | 1 253.00 | 1 253.00 | |
| 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) | -458.00 | -7 432.00 | -458.00 | |
DL TOTAL (I) | 542.00 | -6 432.00 | 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 711.00 | 55 913.00 | 711.00 | |
DX Trade payables and related accounts | 124.00 | |||
EC TOTAL (IV) | 711.00 | 56 038.00 | 711.00 | |
EE Grand total (I to V) | 1 253.00 | 49 605.00 | 1 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 458.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 458.00 | |||
GG - OPERATING RESULT (I - II) | -458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 458.00 | 7 437.00 | 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -458.00 | -7 432.00 | -458.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 711.00 | 711.00 | 711.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 78.00 | 78.00 | 78.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78.00 | 78.00 | 78.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 711.00 | 711.00 | 711.00 | |
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