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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : SNC NIEUHOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-04 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | SNC NIEUHOF |
| Siren | 508563509 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 292 |
| Management number | 2008B21773 |
| Activity code | 7734Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 114 630 252.00 | 28 160 831.00 | 86 469 420.00 | 114 630 252.00 |
BJ TOTAL (I) | 114 630 252.00 | 28 160 831.00 | 86 469 420.00 | 114 630 252.00 |
BZ Other receivables | 2 157 504.00 | 2 157 504.00 | 2 157 504.00 | |
CF Cash and cash equivalents | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 2 157 626.00 | 2 157 626.00 | 2 157 626.00 | |
CO Grand total (0 to V) | 116 787 878.00 | 28 160 831.00 | 88 627 046.00 | 116 787 878.00 |
| 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 | -86 733 448.00 | -83 588 222.00 | -86 733 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 590 971.00 | -3 165 225.00 | -2 590 971.00 | |
DK Regulated provisions | 79 892 945.00 | 77 901 680.00 | 79 892 945.00 | |
DL TOTAL (I) | -9 430 474.00 | -8 830 768.00 | -9 430 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 586 531.00 | 64 479 914.00 | 50 586 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 466 417.00 | 47 559 240.00 | 47 466 417.00 | |
DX Trade payables and related accounts | 4 309.00 | 28 384.00 | 4 309.00 | |
DY Tax and social security liabilities | 263.00 | 18 809.00 | 263.00 | |
EC TOTAL (IV) | 98 057 521.00 | 102 084 147.00 | 98 057 521.00 | |
EE Grand total (I to V) | 88 627 046.00 | 93 253 379.00 | 88 627 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 10 196 497.00 | |||
FW Other purchases and external expenses | -20 010.00 | |||
FX Taxes, duties, and similar payments | -725.00 | |||
GE Other Expenses | -5.00 | |||
GF Total Operating Expenses (II) | -4 605 951.00 | |||
GG - OPERATING RESULT (I - II) | 5 590 546.00 | |||
GR Interest and similar expenses | -6 190 252.00 | |||
GU Total financial expenses (VI) | -6 190 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 190 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -599 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | -1 991 265.00 | -2 304 430.00 | -1 991 265.00 | |
HH Total exceptional expenses (VIII) | -1 991 265.00 | -2 304 430.00 | -1 991 265.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 991 265.00 | -2 304 430.00 | -1 991 265.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 196 497.00 | 10 213 437.00 | 10 196 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -12 787 469.00 | -13 378 663.00 | -12 787 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 590 971.00 | -3 165 225.00 | -2 590 971.00 | |
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