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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SNC NANTERRE MH 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SNC NANTERRE MH 17 |
| Siren | 497714576 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15370 |
| Management number | 2007B02877 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 78 511.00 | 78 511.00 | 78 511.00 | |
CJ TOTAL (II) | 78 529.00 | 78 529.00 | 78 529.00 | |
CO Grand total (0 to V) | 78 529.00 | 78 529.00 | 78 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 836.00 | -33 662.00 | -3 836.00 | |
DL TOTAL (I) | -2 836.00 | -32 662.00 | -2 836.00 | |
DX Trade payables and related accounts | 110.00 | 110.00 | ||
EA Other liabilities | 81 255.00 | 114 917.00 | 81 255.00 | |
EC TOTAL (IV) | 81 365.00 | 114 917.00 | 81 365.00 | |
EE Grand total (I to V) | 78 529.00 | 82 255.00 | 78 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 757.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 3 884.00 | |||
GG - OPERATING RESULT (I - II) | -3 884.00 | |||
GL Other interest and similar income | 48.00 | |||
GP Total financial income (V) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48.00 | 13 704.00 | 48.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 884.00 | 47 365.00 | 3 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 836.00 | -33 662.00 | -3 836.00 | |
| 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 | 110.00 | 110.00 | 110.00 | |
VB VAT | 18.00 | 18.00 | ||
VI Group and Associates | 81 255.00 | 81 255.00 | 81 255.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18.00 | 18.00 | 18.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 365.00 | 81 365.00 | 81 365.00 | |
| 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) | 3 330.00 | 3 330.00 | ||
ST Other accounts | 427.00 | 427.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 757.00 | 3 757.00 | ||
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