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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SNC CHEMIN DE FENOUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SNC CHEMIN DE FENOUILLET |
| Siren | 814154407 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016710 |
| Management number | 2015B03450 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 548 064.00 | 548 064.00 | 548 064.00 | |
CJ TOTAL (II) | 548 064.00 | 548 064.00 | 548 064.00 | |
CO Grand total (0 to V) | 548 064.00 | 548 064.00 | 548 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 546 534.00 | 546 534.00 | ||
EA Other liabilities | 531.00 | 531.00 | ||
EC TOTAL (IV) | 547 064.00 | 547 064.00 | ||
EE Grand total (I to V) | 548 064.00 | 548 064.00 | ||
EG Accrued income and payables due within one year | 547 064.00 | 547 064.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 546 534.00 | 546 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 6 691.00 | |||
FR Total operating income (I) | 6 691.00 | |||
FW Other purchases and external expenses | 2 029.00 | |||
GF Total Operating Expenses (II) | 2 029.00 | |||
GG - OPERATING RESULT (I - II) | 4 662.00 | |||
GR Interest and similar expenses | 4 662.00 | |||
GU Total financial expenses (VI) | 4 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 691.00 | 6 691.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 691.00 | 6 691.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 531.00 | 531.00 | 531.00 | |
VG Loans with a maturity of up to one year at origin | 546 534.00 | 546 534.00 | 546 534.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 547 064.00 | 547 064.00 | 547 064.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 2 029.00 | 2 029.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 029.00 | 2 029.00 | ||
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