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BALANCE SHEET (
2022-10-01)
THE LIST OF BALANCE SHEET : SNC T. HONORE-NOGENT SUR MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | SNC T. HONORE-NOGENT SUR MARNE |
| Siren | 814871950 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43176 |
| Management number | 2015B09186 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BV Advances and down payments on orders | 14 707.00 | 14 707.00 | 14 707.00 | |
BZ Other receivables | 16 463.00 | 16 463.00 | 16 463.00 | |
CF Cash and cash equivalents | 120 716.00 | 120 716.00 | 120 716.00 | |
CJ TOTAL (II) | 151 887.00 | 151 887.00 | 151 887.00 | |
CO Grand total (0 to V) | 151 887.00 | 151 887.00 | 151 887.00 | |
| 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 | |
DC Revaluation differences | 8.00 | 8.00 | 8.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 439.00 | 2 228.00 | 109 439.00 | |
DL TOTAL (I) | 110 439.00 | 3 228.00 | 110 439.00 | |
DX Trade payables and related accounts | 41 447.00 | 159 880.00 | 41 447.00 | |
EC TOTAL (IV) | 41 447.00 | 159 880.00 | 41 447.00 | |
EE Grand total (I to V) | 151 887.00 | 163 108.00 | 151 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 450 339.00 | |||
FR Total operating income (I) | 450 339.00 | |||
FW Other purchases and external expenses | 28 133.00 | |||
FX Taxes, duties, and similar payments | 2 117.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 310 649.00 | |||
GF Total Operating Expenses (II) | 340 899.00 | |||
GG - OPERATING RESULT (I - II) | 109 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 450 339.00 | 24 192.00 | 450 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 899.00 | 21 963.00 | 340 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 439.00 | 2 228.00 | 109 439.00 | |
| 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 | 41 447.00 | 41 447.00 | 41 447.00 | |
VB VAT | 5 016.00 | 5 016.00 | 5 016.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 447.00 | 11 447.00 | 11 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 463.00 | 16 463.00 | 16 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 447.00 | 41 447.00 | 41 447.00 | |
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