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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SNC LE PELLERIN LES RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SNC LE PELLERIN LES RIVES |
| Siren | 819801093 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7335 |
| Management number | 2016B01237 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 51 770.00 | 51 770.00 | 51 770.00 | |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BZ Other receivables | 10 343.00 | 10 343.00 | 10 343.00 | |
CJ TOTAL (II) | 62 654.00 | 62 654.00 | 62 654.00 | |
CO Grand total (0 to V) | 62 654.00 | 62 654.00 | 62 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | -2.00 | ||
DL TOTAL (I) | 997.00 | 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 652.00 | 61 652.00 | ||
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 61 656.00 | 61 656.00 | ||
EE Grand total (I to V) | 62 654.00 | 62 654.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 51 770.00 | |||
FR Total operating income (I) | 51 770.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FW Other purchases and external expenses | 51 770.00 | |||
GF Total Operating Expenses (II) | 51 770.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 770.00 | 51 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 773.00 | 51 773.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2.00 | -2.00 | ||
| 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 | 1.00 | 1.00 | 1.00 | |
VB VAT | 10 343.00 | 10 343.00 | ||
VG Loans with a maturity of up to one year at origin | 2.00 | 2.00 | 2.00 | |
VI Group and Associates | 61 652.00 | 61 652.00 | 61 652.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 343.00 | 10 343.00 | 10 343.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 656.00 | 61 656.00 | 61 656.00 | |
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