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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SNC MONTEREAU DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SNC MONTEREAU DOMAINES |
| Siren | 493823272 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8302 |
| Management number | 2007B20085 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 14 248.00 | 14 248.00 | 14 248.00 | |
BZ Other receivables | 20 355.00 | 20 355.00 | 20 355.00 | |
CJ TOTAL (II) | 34 603.00 | 34 603.00 | 34 603.00 | |
CO Grand total (0 to V) | 34 603.00 | 34 603.00 | 34 603.00 | |
| 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) | -510.00 | 18 622.00 | -510.00 | |
DL TOTAL (I) | 489.00 | 19 622.00 | 489.00 | |
DX Trade payables and related accounts | 3 180.00 | 4 024.00 | 3 180.00 | |
DZ Fixed asset liabilities and related accounts | 14 151.00 | 16 363.00 | 14 151.00 | |
EB Prepaid income (2) | 16 782.00 | 19 180.00 | 16 782.00 | |
EC TOTAL (IV) | 34 114.00 | 39 567.00 | 34 114.00 | |
EE Grand total (I to V) | 34 603.00 | 59 190.00 | 34 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 397.00 | 2 397.00 | 2 397.00 | |
FJ Net sales | 2 397.00 | 2 397.00 | 2 397.00 | |
FM Inventory production | -2 035.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 362.00 | |||
FW Other purchases and external expenses | 655.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 860.00 | |||
GG - OPERATING RESULT (I - II) | -498.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 362.00 | 18 235.00 | 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 872.00 | -387.00 | 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -510.00 | 18 622.00 | -510.00 | |
| 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 | 3 180.00 | 3 180.00 | 3 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 151.00 | 14 151.00 | 14 151.00 | |
8L Deferred income | 16 782.00 | 16 782.00 | 16 782.00 | |
VB VAT | 530.00 | 530.00 | ||
VC Group and associates | 19 825.00 | 19 825.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 355.00 | 20 355.00 | 20 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 114.00 | 34 114.00 | 34 114.00 | |
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