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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SNC MALLEMORT TROIS COLLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SNC MALLEMORT TROIS COLLINES |
| Siren | 493512560 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7946 |
| Management number | 2007B20008 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| 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 |
AJ Other Intangible Assets | 1.00 | 1.00 | ||
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
BR Intermediate and finished products | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 107 236.00 | 107 236.00 | 107 236.00 | |
CJ TOTAL (II) | 107 261.00 | 107 261.00 | 107 261.00 | |
CO Grand total (0 to V) | 107 261.00 | 107 261.00 | 107 261.00 | |
| 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) | 617.00 | 67 229.00 | 617.00 | |
DL TOTAL (I) | 1 617.00 | 68 229.00 | 1 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | |||
DX Trade payables and related accounts | 32 333.00 | 41 593.00 | 32 333.00 | |
EA Other liabilities | 73 310.00 | 75 362.00 | 73 310.00 | |
EC TOTAL (IV) | 105 644.00 | 116 979.00 | 105 644.00 | |
EE Grand total (I to V) | 107 261.00 | 185 208.00 | 107 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 25.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 767.00 | |||
FR Total operating income (I) | 792.00 | |||
FW Other purchases and external expenses | 174.00 | |||
GF Total Operating Expenses (II) | 174.00 | |||
GG - OPERATING RESULT (I - II) | 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 792.00 | 70 008.00 | 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174.00 | 2 779.00 | 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 617.00 | 67 229.00 | 617.00 | |
| 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 | 32 333.00 | 32 333.00 | 32 333.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 73 310.00 | 73 310.00 | 73 310.00 | |
VB VAT | 5 299.00 | 5 299.00 | ||
VC Group and associates | 101 937.00 | 101 937.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 107 236.00 | 107 236.00 | 107 236.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 644.00 | 105 644.00 | 105 644.00 | |
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