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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SXM MANDEVILIA 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | SXM MANDEVILIA 4 |
| Siren | 799075775 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 309 |
| Management number | 2013D00153 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 175 000.00 | 175 000.00 | 175 000.00 | |
BZ Other receivables | 106 900.00 | 106 900.00 | 106 900.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 282 012.00 | 282 012.00 | 282 012.00 | |
CO Grand total (0 to V) | 282 012.00 | 282 012.00 | 282 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 282 500.00 | 42 400.00 | 282 500.00 | |
DH Retained earnings | -180.00 | -180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 337.00 | -180.00 | -3 337.00 | |
DL TOTAL (I) | 278 984.00 | 42 220.00 | 278 984.00 | |
DX Trade payables and related accounts | 1 616.00 | 1 616.00 | ||
EA Other liabilities | 1 413.00 | 181 000.00 | 1 413.00 | |
EC TOTAL (IV) | 3 028.00 | 181 000.00 | 3 028.00 | |
EE Grand total (I to V) | 282 012.00 | 223 220.00 | 282 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 336.00 | |||
GF Total Operating Expenses (II) | 3 336.00 | |||
GG - OPERATING RESULT (I - II) | -3 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 337.00 | 180.00 | 3 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 337.00 | -180.00 | -3 337.00 | |
| 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 | 1 616.00 | 1 616.00 | 1 616.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 413.00 | 1 413.00 | 1 413.00 | |
VC Group and associates | 5 900.00 | 5 900.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 101 000.00 | 101 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 106 900.00 | 106 900.00 | 106 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 028.00 | 3 028.00 | 3 028.00 | |
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