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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SOCIETE EN NON COLLECTIF D'AMENAGEMENT D'ETRECHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NON COLLECTIF D'AMENAGEMENT D'ETRECHY |
| Siren | 380072231 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29767 |
| Management number | 1990B16450 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 154 885.00 | 4 154 885.00 | 4 154 885.00 | |
BX Customers and related accounts | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 7 157.00 | 7 157.00 | 7 157.00 | |
CJ TOTAL (II) | 4 163 823.00 | 4 163 823.00 | 4 163 823.00 | |
CO Grand total (0 to V) | 4 163 823.00 | 4 163 823.00 | 4 163 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 879.00 | -134 233.00 | 2 879.00 | |
DL TOTAL (I) | 18 124.00 | -118 988.00 | 18 124.00 | |
DX Trade payables and related accounts | 2 611.00 | 2 611.00 | ||
EC TOTAL (IV) | 4 145 699.00 | 4 271 327.00 | 4 145 699.00 | |
EE Grand total (I to V) | 4 163 823.00 | 4 152 338.00 | 4 163 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 4 730.00 | 4 730.00 | 4 730.00 | |
FJ Net sales | 4 730.00 | 4 730.00 | 4 730.00 | |
FM Inventory production | 3 765.00 | |||
FR Total operating income (I) | 8 495.00 | |||
FW Other purchases and external expenses | 5 307.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
GF Total Operating Expenses (II) | 5 615.00 | |||
GG - OPERATING RESULT (I - II) | 2 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 495.00 | -106 886.00 | 8 495.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 615.00 | 27 346.00 | 5 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 879.00 | -134 233.00 | 2 879.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 142 141.00 | 4 142 141.00 | 4 142 141.00 | |
8B Suppliers and Related Accounts | 2 612.00 | 2 612.00 | 2 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 781.00 | 1 781.00 | 1 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 145 699.00 | 3 558.00 | 4 142 141.00 | 4 145 699.00 |
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