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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SNC SAINT-CLOUD CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SNC SAINT-CLOUD CENTRE |
| Siren | 498458629 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2142 |
| Management number | 2014B00013 |
| Activity code | 4110D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| 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 |
CF Cash and cash equivalents | 5 952.00 | 5 952.00 | 5 952.00 | |
CJ TOTAL (II) | 106 546.00 | 106 546.00 | 106 546.00 | |
CO Grand total (0 to V) | 106 546.00 | 106 546.00 | 106 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 682.00 | -14 187.00 | 33 682.00 | |
262 Other expenses | 882 910.00 | 16 211.00 | 882 910.00 | |
294 Financial expenses | -464.00 | -1 063.00 | -464.00 | |
310 Profit or loss | -464.00 | -1 063.00 | -464.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 047.00 | 981.00 | 42 047.00 | |
DX Trade payables and related accounts | 41 652.00 | 103 359.00 | 41 652.00 | |
EA Other liabilities | 21 846.00 | 35 395.00 | 21 846.00 | |
EE Grand total (I to V) | 106 546.00 | 140 716.00 | 106 546.00 | |
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