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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SNC CAURUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | SNC CAURUS |
| Siren | 382505337 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13194 |
| Management number | 2014B04065 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| 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 | 17 519.00 | 17 519.00 | 17 519.00 | |
CO Grand total (0 to V) | 205 262.00 | 205 262.00 | 205 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 436.00 | 215.00 | 4 436.00 | |
DR TOTAL (IV) | 11 000.00 | |||
DX Trade payables and related accounts | 9 081.00 | 12 417.00 | 9 081.00 | |
EE Grand total (I to V) | 205 262.00 | 215 162.00 | 205 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -6 564.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 11 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 436.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 16 467.00 | 16 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 640 594.00 | 215.00 | -1 640 594.00 | |
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