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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SNC PARIS AUSTERLITZ A7A8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-11-30 | Complete |
| 2021-07-31 | Public | 2020-11-30 | Complete |
| 2020-12-07 | Public | 2019-11-30 | Complete |
| Name | SNC PARIS AUSTERLITZ A7A8 |
| Siren | 842632556 |
| Closing | 2021-11-30 |
| Registry code | 9201 |
| Registration number | 29708 |
| Management number | 2018B08815 |
| Activity code | 4110A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 360 337.00 | 11 360 337.00 | 11 360 337.00 | |
CF Cash and cash equivalents | 71 449.00 | 71 449.00 | 71 449.00 | |
CJ TOTAL (II) | 11 431 787.00 | 11 431 787.00 | 11 431 787.00 | |
CO Grand total (0 to V) | 11 431 787.00 | 11 431 787.00 | 11 431 787.00 | |
| 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) | 251 375.00 | 283 024.00 | 251 375.00 | |
DL TOTAL (I) | 252 375.00 | 284 024.00 | 252 375.00 | |
EA Other liabilities | 11 179 411.00 | 10 896 387.00 | 11 179 411.00 | |
EC TOTAL (IV) | 11 179 411.00 | 10 896 387.00 | 11 179 411.00 | |
EE Grand total (I to V) | 11 431 787.00 | 11 180 411.00 | 11 431 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 36 590.00 | |||
GF Total Operating Expenses (II) | 36 590.00 | |||
GG - OPERATING RESULT (I - II) | -36 590.00 | |||
GL Other interest and similar income | 287 966.00 | |||
GP Total financial income (V) | 287 966.00 | |||
GV - FINANCIAL INCOME (V - VI) | 287 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 251 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 287 966.00 | 284 105.00 | 287 966.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 590.00 | 1 078.00 | 36 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 251 375.00 | 283 024.00 | 251 375.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 10 760 974.00 | 10 760 974.00 | 10 760 974.00 | |
VC Group and associates | 11 359 687.00 | 11 359 687.00 | ||
VI Group and Associates | 418 438.00 | 418 438.00 | 418 438.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 650.00 | 650.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 360 337.00 | 11 360 337.00 | 11 360 337.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 179 413.00 | 11 179 413.00 | 11 179 413.00 | |
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