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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SNC L.D.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | SNC L.D.B |
| Siren | 830936977 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4228 |
| Management number | 2017B01429 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 833.00 | 3 833.00 | 3 833.00 | |
084 Cash | 37 841.00 | 37 841.00 | 37 841.00 | |
096 Total Current Assets + Prepaid Expenses | 41 674.00 | 41 674.00 | 41 674.00 | |
110 Total Assets | 41 674.00 | 41 674.00 | 41 674.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 5 064.00 | |||
142 Total Equity - Total I | 20 064.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 691.00 | |||
172 Other debts | 9 610.00 | |||
176 Total debts | 21 610.00 | |||
180 Liabilities Total | 41 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 754.00 | 1 944.00 | 5 754.00 | |
244 Taxes, duties and similar payments | 145.00 | |||
264 Total operating expenses | 5 754.00 | 2 089.00 | 5 754.00 | |
270 Operating profit | -5 754.00 | -2 089.00 | -5 754.00 | |
290 Exceptional income | 11 801.00 | 11 801.00 | ||
294 Financial expenses | 369.00 | |||
300 Exceptional expenses | 983.00 | 983.00 | ||
310 Profit or loss | 5 064.00 | -2 457.00 | 5 064.00 | |
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