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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SNC PERVENCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | SNC PERVENCHE |
| Siren | 419691894 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 365 |
| Management number | 2002B20820 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 441.00 | 1 441.00 | 1 441.00 | |
CJ TOTAL (II) | 1 441.00 | 1 441.00 | 1 441.00 | |
CO Grand total (0 to V) | 1 441.00 | 1 441.00 | 1 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -612.00 | -5 685.00 | -612.00 | |
DL TOTAL (I) | -460.00 | -5 533.00 | -460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 626.00 | |||
DX Trade payables and related accounts | 1.00 | 6.00 | 1.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 1 901.00 | 5 533.00 | 1 901.00 | |
EE Grand total (I to V) | 1 441.00 | 1 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 446.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 604.00 | |||
GG - OPERATING RESULT (I - II) | -604.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 612.00 | 5 711.00 | 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -612.00 | -5 685.00 | -612.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1.00 | 1.00 | 1.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 1 441.00 | 1 441.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 441.00 | 1 441.00 | 1 441.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 901.00 | 1 901.00 | 1 901.00 | |
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