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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SNC SULLY CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | SNC SULLY CHARTRES |
| Siren | 832913123 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42630 |
| Management number | 2017B24619 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| 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 |
AX Advances and down payments | ||||
BN Goods in progress | 1 166 854.00 | 1 166 854.00 | 1 166 854.00 | |
BZ Other receivables | 109 469.00 | 109 469.00 | 109 469.00 | |
CF Cash and cash equivalents | 4 314.00 | 4 314.00 | 4 314.00 | |
CJ TOTAL (II) | 1 280 639.00 | 1 280 639.00 | 1 280 639.00 | |
CO Grand total (0 to V) | 1 280 639.00 | 1 280 639.00 | 1 280 639.00 | |
| 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 | |||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DH Retained earnings | -371 832.00 | -211 411.00 | -371 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 383.00 | -160 421.00 | -149 383.00 | |
DL TOTAL (I) | -520 215.00 | -370 832.00 | -520 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 120.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 800 545.00 | 1 800 545.00 | ||
DX Trade payables and related accounts | 309.00 | 242.00 | 309.00 | |
DY Tax and social security liabilities | 17.00 | |||
EA Other liabilities | 1 240 320.00 | |||
EC TOTAL (IV) | 1 800 855.00 | 1 245 700.00 | 1 800 855.00 | |
EE Grand total (I to V) | 1 280 639.00 | 874 867.00 | 1 280 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | 329 648.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 329 650.00 | |||
FW Other purchases and external expenses | 347 362.00 | |||
FX Taxes, duties, and similar payments | 117 337.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 464 702.00 | |||
GG - OPERATING RESULT (I - II) | -135 052.00 | |||
GR Interest and similar expenses | 14 330.00 | |||
GU Total financial expenses (VI) | 14 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -149 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 329 650.00 | 386 467.00 | 329 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 479 033.00 | 546 888.00 | 479 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -149 383.00 | -160 421.00 | -149 383.00 | |
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