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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LES SEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-10-31 | Complete |
| 2020-12-02 | Public | 2019-10-31 | Complete |
| 2019-10-28 | Public | 2018-10-31 | Complete |
| 2017-03-09 | Public | 2016-04-30 | Complete |
| Name | LES SEIGNES |
| Siren | 478998776 |
| Closing | 2016-04-30 |
| Registry code | 2501 |
| Registration number | 973 |
| Management number | 2009B00337 |
| Activity code | 6820B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Vuillecin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 626.00 | 626.00 | 626.00 | |
CO Grand total (0 to V) | 626.00 | 626.00 | 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | ||
DG Other reserves | 12.00 | 12.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -183.00 | -183.00 | ||
DL TOTAL (I) | 528.00 | 528.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 50.00 | 50.00 | ||
EC TOTAL (IV) | 97.00 | 97.00 | ||
EE Grand total (I to V) | 626.00 | 626.00 | ||
EG Accrued income and payables due within one year | 97.00 | 97.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 831.00 | |||
GF Total Operating Expenses (II) | 831.00 | |||
GG - OPERATING RESULT (I - II) | -831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 647.00 | 647.00 | ||
HD Total exceptional income (VII) | 647.00 | 647.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 647.00 | 647.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 647.00 | 647.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 831.00 | 831.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -183.00 | -183.00 | ||
| 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 | 50.00 | 50.00 | 50.00 | |
UO (previously established provision for depreciation) | 548.00 | 548.00 | ||
UX Other trade receivables | 548.00 | 548.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 548.00 | 548.00 | 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 98.00 | 98.00 | 98.00 | |
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