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BALANCE SHEET (
2022-09-24)
THE LIST OF BALANCE SHEET : SNC CFH NANTERRE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | SNC CFH NANTERRE PROMOTION |
| Siren | 833103146 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41117 |
| Management number | 2017B10712 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BX Customers and related accounts | 1 135 553.00 | 1 135 553.00 | 1 135 553.00 | |
BZ Other receivables | 318 997.00 | 318 997.00 | 318 997.00 | |
CF Cash and cash equivalents | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 1 454 855.00 | 1 454 855.00 | 1 454 855.00 | |
CO Grand total (0 to V) | 1 454 855.00 | 1 454 855.00 | 1 454 855.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 642.00 | -1 809.00 | 78 642.00 | |
DL TOTAL (I) | 79 642.00 | -809.00 | 79 642.00 | |
DQ Provisions for Expenses | 258 850.00 | |||
DR TOTAL (IV) | 258 850.00 | |||
DX Trade payables and related accounts | 1 085 092.00 | 586 493.00 | 1 085 092.00 | |
DY Tax and social security liabilities | 189 260.00 | 658 450.00 | 189 260.00 | |
EA Other liabilities | 100 860.00 | 12 582.00 | 100 860.00 | |
EB Prepaid income (2) | 2 618 082.00 | |||
EC TOTAL (IV) | 1 375 213.00 | 3 875 607.00 | 1 375 213.00 | |
EE Grand total (I to V) | 1 454 855.00 | 4 133 648.00 | 1 454 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 618 082.00 | |||
FJ Net sales | 2 618 082.00 | |||
FR Total operating income (I) | 2 618 082.00 | |||
FW Other purchases and external expenses | 2 593 722.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 258 850.00 | |||
GE Other Expenses | 206 203.00 | |||
GF Total Operating Expenses (II) | 2 800 182.00 | |||
GG - OPERATING RESULT (I - II) | 77 006.00 | |||
GU Total financial expenses (VI) | -334.00 | |||
GV - FINANCIAL INCOME (V - VI) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 970.00 | 1 970.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 970.00 | 1 970.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 308 632.00 | 3 690 549.00 | 6 308 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 642.00 | -1 809.00 | 78 642.00 | |
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