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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SNC GAMBETTA LE RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | SNC GAMBETTA LE RAINCY |
| Siren | 832912802 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57838 |
| Management number | 2017B24612 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 684 113.00 | 15 684 113.00 | 15 684 113.00 | |
BZ Other receivables | 321 700.00 | 321 700.00 | 321 700.00 | |
CF Cash and cash equivalents | 959 471.00 | 959 471.00 | 959 471.00 | |
CJ TOTAL (II) | 16 965 286.00 | 16 965 286.00 | 16 965 286.00 | |
CO Grand total (0 to V) | 16 965 286.00 | 16 965 286.00 | 16 965 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 183 270.00 | 183 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 567.00 | 56 567.00 | ||
DL TOTAL (I) | 240 837.00 | 240 837.00 | ||
DX Trade payables and related accounts | 984 849.00 | 984 849.00 | ||
DY Tax and social security liabilities | 2 430 483.00 | 2 430 483.00 | ||
EA Other liabilities | 5 371 224.00 | 5 371 224.00 | ||
EB Prepaid income (2) | 7 937 891.00 | 7 937 891.00 | ||
EC TOTAL (IV) | 16 724 448.00 | 16 724 448.00 | ||
EE Grand total (I to V) | 16 965 286.00 | 16 965 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 219 364.00 | 3 219 364.00 | 3 219 364.00 | |
FJ Net sales | 3 219 364.00 | 3 219 364.00 | 3 219 364.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 3 219 368.00 | |||
FW Other purchases and external expenses | 3 133 341.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 133 915.00 | |||
GG - OPERATING RESULT (I - II) | 85 453.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 28 887.00 | |||
GU Total financial expenses (VI) | 28 887.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 219 370.00 | 3 219 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 162 802.00 | 3 162 802.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 567.00 | 56 567.00 | ||
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