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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SNC LA POSTE-TOURCOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | SNC LA POSTE-TOURCOING |
| Siren | 451600944 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29615 |
| Management number | 2004B01220 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 856.00 | 41 856.00 | 41 856.00 | |
CF Cash and cash equivalents | 31 070.00 | 31 070.00 | 31 070.00 | |
CJ TOTAL (II) | 73 073.00 | 73 073.00 | 73 073.00 | |
CO Grand total (0 to V) | 73 073.00 | 73 073.00 | 73 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 6 786.00 | 59 824.00 | 6 786.00 | |
232 Total operating income excluding VAT | 6 786.00 | 59 824.00 | 6 786.00 | |
242 Other external expenses | 2 275.00 | 1 937.00 | 2 275.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 26 839.00 | |||
270 Operating profit | 4 435.00 | 30 973.00 | 4 435.00 | |
310 Profit or loss | 4 435.00 | 30 973.00 | 4 435.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 435.00 | 30 973.00 | 4 435.00 | |
DL TOTAL (I) | 5 435.00 | 31 973.00 | 5 435.00 | |
DP Provisions for Risks | 9 000.00 | 9 000.00 | 9 000.00 | |
DQ Provisions for Expenses | 6 786.00 | |||
DR TOTAL (IV) | 9 000.00 | 15 786.00 | 9 000.00 | |
DX Trade payables and related accounts | 894.00 | 894.00 | 894.00 | |
EC TOTAL (IV) | 58 638.00 | 27 665.00 | 58 638.00 | |
EE Grand total (I to V) | 73 073.00 | 75 424.00 | 73 073.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 15 786.00 | 6 786.00 | 15 786.00 | |
7C Grand total | 15 786.00 | 6 786.00 | 15 786.00 | |
UE of which provisions and reversals: - Operating | 6 786.00 | |||
| 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 | 894.00 | 894.00 | 894.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 57 743.00 | 57 743.00 | 57 743.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 003.00 | 42 003.00 | 42 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 638.00 | 58 638.00 | 58 638.00 | |
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