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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : SAS NANTERRE 32 TROIS FONTANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SAS NANTERRE 32 TROIS FONTANOT |
| Siren | 817393531 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63634 |
| Management number | 2016B11396 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| 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 |
BZ Other receivables | 9 177.00 | 9 177.00 | 9 177.00 | |
CF Cash and cash equivalents | 737.00 | 737.00 | 737.00 | |
CJ TOTAL (II) | 9 914.00 | 9 914.00 | 9 914.00 | |
CO Grand total (0 to V) | 9 914.00 | 9 914.00 | 9 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 001 869.00 | -999 313.00 | -1 001 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -386.00 | -2 556.00 | -386.00 | |
DL TOTAL (I) | -1 002 055.00 | -1 001 669.00 | -1 002 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 969 587.00 | 999 587.00 | 969 587.00 | |
DX Trade payables and related accounts | 42 382.00 | 42 366.00 | 42 382.00 | |
EC TOTAL (IV) | 1 011 969.00 | 1 041 953.00 | 1 011 969.00 | |
EE Grand total (I to V) | 9 914.00 | 40 285.00 | 9 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 386.00 | |||
GF Total Operating Expenses (II) | 386.00 | |||
GG - OPERATING RESULT (I - II) | -386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 386.00 | 2 556.00 | 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -386.00 | -2 556.00 | -386.00 | |
| 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 | 42 382.00 | 42 382.00 | 42 382.00 | |
VB VAT | 9 177.00 | 9 177.00 | 9 177.00 | |
VI Group and Associates | 969 587.00 | 969 587.00 | 969 587.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 177.00 | 9 177.00 | 9 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 011 969.00 | 1 011 969.00 | 1 011 969.00 | |
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