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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SNC COEUR DU PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SNC COEUR DU PLAN |
| Siren | 819838178 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2350 |
| Management number | 2016B00474 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Plan-de-la tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 116 427.00 | 116 427.00 | 116 427.00 | |
064 Advances and down payments on orders | 40 500.00 | 40 500.00 | 40 500.00 | |
072 Receivables – Other | 31 017.00 | 31 017.00 | 31 017.00 | |
084 Cash | 18 271.00 | 18 271.00 | 18 271.00 | |
096 Total Current Assets + Prepaid Expenses | 206 217.00 | 206 217.00 | 206 217.00 | |
110 Total Assets | 206 217.00 | 206 217.00 | 206 217.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 861.00 | |||
142 Total Equity - Total I | -2 861.00 | |||
166 Suppliers and related accounts | 7 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 299.00 | |||
172 Other debts | 201 353.00 | |||
176 Total debts | 209 078.00 | |||
180 Liabilities Total | 206 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -116 427.00 | -116 427.00 | ||
242 Other external expenses | 129 288.00 | 129 288.00 | ||
264 Total operating expenses | 12 861.00 | 12 861.00 | ||
270 Operating profit | -12 861.00 | -12 861.00 | ||
310 Profit or loss | -12 861.00 | -12 861.00 | ||
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