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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SNC LE ROUSSET COTTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | SNC LE ROUSSET COTTAGES |
| Siren | 503330912 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 16392 |
| Management number | 2008B07099 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 886 095.00 | 2 886 095.00 | 2 886 095.00 | |
BZ Other receivables | 9 854.00 | 9 854.00 | 9 854.00 | |
CJ TOTAL (II) | 2 895 949.00 | 2 895 949.00 | 2 895 949.00 | |
CO Grand total (0 to V) | 2 895 949.00 | 2 895 949.00 | 2 895 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 310.00 | -59 310.00 | ||
DL TOTAL (I) | -54 310.00 | -54 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 950 259.00 | 2 950 259.00 | ||
EC TOTAL (IV) | 2 950 259.00 | 2 950 259.00 | ||
EE Grand total (I to V) | 2 895 949.00 | 2 895 949.00 | ||
EG Accrued income and payables due within one year | 2 950 259.00 | 2 950 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 86 225.00 | |||
FR Total operating income (I) | 86 225.00 | |||
FW Other purchases and external expenses | 86 270.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 86 346.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GR Interest and similar expenses | 59 189.00 | |||
GU Total financial expenses (VI) | 59 189.00 | |||
GV - FINANCIAL INCOME (V - VI) | -59 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 225.00 | 86 225.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 535.00 | 145 535.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 310.00 | -59 310.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 9 854.00 | 9 854.00 | ||
VI Group and Associates | 2 950 259.00 | 2 950 259.00 | 2 950 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 854.00 | 9 854.00 | 9 854.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 950 259.00 | 2 950 259.00 | 2 950 259.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 944.00 | 944.00 | ||
ST Other accounts | 85 325.00 | 85 325.00 | ||
YW Business tax | 75.00 | 75.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 75.00 | 75.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 86 270.00 | 86 270.00 | ||
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