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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : SNC NORMANDIE NIEMEN BOBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 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 NORMANDIE NIEMEN BOBIGNY |
| Siren | 833927726 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49755 |
| Management number | 2017B28636 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-12 |
| 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 |
BN Goods in progress | 1 040 248.00 | 1 040 248.00 | 1 040 248.00 | |
BX Customers and related accounts | 2 650 678.00 | 2 650 678.00 | 2 650 678.00 | |
BZ Other receivables | 5 729.00 | 5 729.00 | 5 729.00 | |
CF Cash and cash equivalents | 72 930.00 | 72 930.00 | 72 930.00 | |
CJ TOTAL (II) | 3 769 587.00 | 3 769 587.00 | 3 769 587.00 | |
CO Grand total (0 to V) | 3 769 586.00 | 3 769 586.00 | 3 769 586.00 | |
| 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 | |
DH Retained earnings | -165 817.00 | -163 406.00 | -165 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 190.00 | -2 411.00 | -65 190.00 | |
DL TOTAL (I) | -230 008.00 | -164 817.00 | -230 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 210 811.00 | 1 213 687.00 | 1 210 811.00 | |
DW Advances and down payments received on current orders | 528 371.00 | |||
DY Tax and social security liabilities | 193 744.00 | 95 777.00 | 193 744.00 | |
EB Prepaid income (2) | 2 595 039.00 | 1 420 221.00 | 2 595 039.00 | |
EC TOTAL (IV) | 3 999 595.00 | 3 258 057.00 | 3 999 595.00 | |
EE Grand total (I to V) | 3 769 586.00 | 3 093 239.00 | 3 769 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 593 863.00 | 593 863.00 | 593 863.00 | |
FJ Net sales | 593 863.00 | 593 863.00 | 593 863.00 | |
FM Inventory production | 67 256.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 661 120.00 | |||
FW Other purchases and external expenses | 710 054.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 710 187.00 | |||
GG - OPERATING RESULT (I - II) | -49 067.00 | |||
GR Interest and similar expenses | 16 123.00 | |||
GU Total financial expenses (VI) | 16 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 661 120.00 | 334 628.00 | 661 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 726 311.00 | 337 039.00 | 726 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 190.00 | -2 411.00 | -65 190.00 | |
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