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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SNC DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-11-30 | Complete |
| 2019-01-11 | Public | 2018-11-30 | Complete |
| 2018-01-18 | Public | 2017-11-30 | Complete |
| 2017-01-10 | Public | 2016-11-30 | Complete |
| Name | SNC DU LITTORAL |
| Siren | 818880239 |
| Closing | 2016-11-30 |
| Registry code | 3302 |
| Registration number | 496 |
| Management number | 2016B01350 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33064 BORDEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 3 901.00 | 3 901.00 | 3 901.00 | |
BZ Other receivables | 1 159.00 | 1 159.00 | 1 159.00 | |
CF Cash and cash equivalents | 22 842.00 | 22 842.00 | 22 842.00 | |
CJ TOTAL (II) | 27 902.00 | 27 902.00 | 27 902.00 | |
CO Grand total (0 to V) | 27 902.00 | 27 902.00 | 27 902.00 | |
| 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) | -1 944.00 | -1 944.00 | ||
DL TOTAL (I) | -944.00 | -944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 552.00 | 3 552.00 | ||
DX Trade payables and related accounts | 2 443.00 | 2 443.00 | ||
EA Other liabilities | 22 850.00 | 22 850.00 | ||
EC TOTAL (IV) | 28 846.00 | 28 846.00 | ||
EE Grand total (I to V) | 27 902.00 | 27 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3 901.00 | |||
FR Total operating income (I) | 3 901.00 | |||
FU Purchases of raw materials and other supplies | 3 901.00 | |||
FW Other purchases and external expenses | 1 936.00 | |||
GF Total Operating Expenses (II) | 5 837.00 | |||
GG - OPERATING RESULT (I - II) | -1 936.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 901.00 | 3 901.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 845.00 | 5 845.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 944.00 | -1 944.00 | ||
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