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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SNC EPONE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | SNC EPONE VILLAGE |
| Siren | 485157648 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1750 |
| Management number | 2014B00435 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| 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 | 58 235.00 | 58 235.00 | 58 235.00 | |
CF Cash and cash equivalents | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 130 078.00 | 130 078.00 | 130 078.00 | |
CO Grand total (0 to V) | 130 078.00 | 130 078.00 | 130 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 6 800.00 | 6 800.00 | 6 800.00 | |
242 Other external expenses | 6 807.00 | -1 789 044.00 | 6 807.00 | |
270 Operating profit | 7.00 | 1 302 233.00 | 7.00 | |
294 Financial expenses | -7.00 | -156 617.00 | -7.00 | |
310 Profit or loss | 1 186 876.00 | |||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 97 901.00 | 115 366.00 | 97 901.00 | |
DY Tax and social security liabilities | 3 943.00 | 3 943.00 | 3 943.00 | |
EA Other liabilities | 20 432.00 | 28 946.00 | 20 432.00 | |
EE Grand total (I to V) | 130 078.00 | 156 056.00 | 130 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 800.00 | |||
FW Other purchases and external expenses | -6 800.00 | |||
GE Other Expenses | 6 807.00 | |||
GG - OPERATING RESULT (I - II) | 7.00 | |||
GU Total financial expenses (VI) | -7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
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