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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : STE CONDEENNE DE MIROITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | STE CONDEENNE DE MIROITERIE |
| Siren | 339368243 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5962 |
| Management number | 1986B00646 |
| Activity code | 2312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77450 CONDE-SAINTE-LIBIAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 218.00 | |||
BH Other financial assets | 6 049.00 | |||
BJ TOTAL (I) | 6 267.00 | |||
BZ Other receivables | -2 147 483 648.00 | |||
CF Cash and cash equivalents | 51 319.00 | |||
CH Prepaid expenses | 252.00 | |||
CJ TOTAL (II) | 63 760.00 | |||
CO Grand total (0 to V) | 70 027.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 65 128.00 | |||
DG Other reserves | 39 305.00 | 39 305.00 | ||
DH Retained earnings | -18 638.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 924.00 | -7 185.00 | 10 924.00 | |
DL TOTAL (I) | 58 614.00 | 47 690.00 | 58 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 429.00 | 1 942.00 | 1 429.00 | |
DX Trade payables and related accounts | 4 510.00 | 5 204.00 | 4 510.00 | |
DY Tax and social security liabilities | 5 474.00 | 3 373.00 | 5 474.00 | |
EC TOTAL (IV) | 11 413.00 | 10 519.00 | 11 413.00 | |
EE Grand total (I to V) | 70 027.00 | 58 209.00 | 70 027.00 | |
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