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BALANCE SHEET (
2022-09-24)
THE LIST OF BALANCE SHEET : SNC AUBERVILLIERS-RUE BERNARD ET MAZOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SNC AUBERVILLIERS-RUE BERNARD ET MAZOYER |
| Siren | 812801678 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41112 |
| Management number | 2016B11061 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 229 599.00 | 229 599.00 | 229 599.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 678.00 | 1 678.00 | 1 678.00 | |
CF Cash and cash equivalents | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 231 734.00 | 231 734.00 | 231 734.00 | |
CO Grand total (0 to V) | 231 734.00 | 231 734.00 | 231 734.00 | |
| 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) | -20 615.00 | 1 059.00 | -20 615.00 | |
DL TOTAL (I) | -19 615.00 | 2 059.00 | -19 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 165.00 | 42 165.00 | ||
DX Trade payables and related accounts | 144 345.00 | 315 135.00 | 144 345.00 | |
EA Other liabilities | 64 838.00 | 23 968.00 | 64 838.00 | |
EC TOTAL (IV) | 251 349.00 | 339 104.00 | 251 349.00 | |
EE Grand total (I to V) | 231 734.00 | 341 164.00 | 231 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -5 558.00 | |||
GG - OPERATING RESULT (I - II) | -11 546.00 | |||
GU Total financial expenses (VI) | -7 968.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1 008.00 | 948 366.00 | -1 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 606.00 | 947 307.00 | 19 606.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 615.00 | 1 059.00 | -20 615.00 | |
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