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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SNC LEVALLOIS 49 CHAPTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2019-12-31 | Complete |
| Name | SNC LEVALLOIS 49 CHAPTAL |
| Siren | 878983790 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69607 |
| Management number | 2019B30792 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 8 582 339.00 | 8 582 339.00 | 8 582 339.00 | |
BX Customers and related accounts | 1 560 778.00 | 1 560 778.00 | 1 560 778.00 | |
BZ Other receivables | 692 671.00 | 692 671.00 | 692 671.00 | |
CJ TOTAL (II) | 9 275 010.00 | 9 275 010.00 | 9 275 010.00 | |
CO Grand total (0 to V) | 9 276 010.00 | 9 276 010.00 | 9 276 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 883.00 | -23 883.00 | ||
DL TOTAL (I) | -22 883.00 | -22 883.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 684 148.00 | 6 684 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 100 000.00 | 2 100 000.00 | ||
DX Trade payables and related accounts | 514 745.00 | 514 745.00 | ||
DY Tax and social security liabilities | 126 012.00 | 126 012.00 | ||
EB Prepaid income (2) | 1 469 134.00 | 1 469 134.00 | ||
EC TOTAL (IV) | 9 298 893.00 | 9 298 893.00 | ||
EE Grand total (I to V) | 9 276 010.00 | 9 276 010.00 | ||
EG Accrued income and payables due within one year | 2 614 745.00 | 2 614 745.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 684 148.00 | 6 684 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | 1.00 | ||
FM Inventory production | 8 108 779.00 | |||
FR Total operating income (I) | 8 108 779.00 | |||
FW Other purchases and external expenses | 8 113 822.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 113 822.00 | |||
GG - OPERATING RESULT (I - II) | -5 043.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GR Interest and similar expenses | 18 840.00 | |||
GU Total financial expenses (VI) | 18 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 108 779.00 | 8 108 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 132 662.00 | 8 132 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 883.00 | -23 883.00 | ||
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