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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SNC ALTA CRP MOUGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SNC ALTA CRP MOUGINS |
| Siren | 453830663 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45977 |
| Management number | 2004B10616 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AV Fixed assets in progress | 3 351 127.00 | 576 127.00 | 2 775 000.00 | 3 351 127.00 |
BJ TOTAL (I) | 3 351 127.00 | 576 127.00 | 2 775 000.00 | 3 351 127.00 |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 1 089.00 | 1 089.00 | 1 089.00 | |
CO Grand total (0 to V) | 3 352 216.00 | 576 127.00 | 2 776 089.00 | 3 352 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 148.00 | -2 201.00 | -2 148.00 | |
DL TOTAL (I) | 7 852.00 | 7 799.00 | 7 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 768 130.00 | 2 768 331.00 | 2 768 130.00 | |
DY Tax and social security liabilities | 167.00 | |||
EA Other liabilities | 107.00 | 107.00 | 107.00 | |
EC TOTAL (IV) | 2 768 237.00 | 2 768 605.00 | 2 768 237.00 | |
EE Grand total (I to V) | 2 776 089.00 | 2 776 404.00 | 2 776 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 914.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
GF Total Operating Expenses (II) | 2 149.00 | |||
GG - OPERATING RESULT (I - II) | -2 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 149.00 | 2 201.00 | 2 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 148.00 | -2 201.00 | -2 148.00 | |
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