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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : RMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Complete |
| 2021-11-04 | Public | 2021-06-30 | Complete |
| 2020-11-06 | Public | 2020-06-30 | Complete |
| 2019-12-09 | Public | 2019-06-30 | Complete |
| 2018-12-14 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Public | 2016-06-30 | Complete |
| Name | RMB |
| Siren | 380995084 |
| Closing | 2016-06-30 |
| Registry code | 4402 |
| Registration number | 1805 |
| Management number | 2006B00526 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 987.00 | 41 000.00 | 4 987.00 | 45 987.00 |
BX Customers and related accounts | 148 276.00 | 148 276.00 | 148 276.00 | |
BZ Other receivables | 48 623.00 | 48 623.00 | 48 623.00 | |
CF Cash and cash equivalents | 2 098.00 | 2 098.00 | 2 098.00 | |
CJ TOTAL (II) | 199 585.00 | 199 585.00 | 199 585.00 | |
CO Grand total (0 to V) | 204 573.00 | |||
CU Other investments | 45 987.00 | 41 000.00 | 4 987.00 | 45 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 36 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 36 000.00 | 72 000.00 | |
242 Other external expenses | 7 738.00 | 2 695.00 | 7 738.00 | |
244 Taxes, duties and similar payments | 643.00 | 464.00 | 643.00 | |
252 Social security contributions | 1 662.00 | 1 538.00 | 1 662.00 | |
264 Total operating expenses | 2 305.00 | 2 002.00 | 2 305.00 | |
270 Operating profit | 61 956.00 | 31 302.00 | 61 956.00 | |
280 Financial income | 2 067.00 | 1 987.00 | 2 067.00 | |
310 Profit or loss | -3 561.00 | 33 289.00 | -3 561.00 | |
DA Share or individual capital | 177 008.00 | 177 008.00 | 177 008.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | 2 900.00 | |
DH Retained earnings | -118 965.00 | -152 255.00 | -118 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 561.00 | 33 289.00 | -3 561.00 | |
DL TOTAL (I) | 57 380.00 | 60 942.00 | 57 380.00 | |
DX Trade payables and related accounts | 3 276.00 | 2 206.00 | 3 276.00 | |
EA Other liabilities | 84 916.00 | 84 916.00 | ||
EC TOTAL (IV) | 147 192.00 | 135 513.00 | 147 192.00 | |
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