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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SNC LES MARMOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SNC LES MARMOTTES |
| Siren | 453505893 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025298 |
| Management number | 2005B03114 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 708 779.00 | 708 779.00 | 708 779.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 708 804.00 | 708 804.00 | 708 804.00 | |
CO Grand total (0 to V) | 708 804.00 | 708 804.00 | 708 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180.00 | 180.00 | 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 590.00 | 327 895.00 | -41 590.00 | |
DL TOTAL (I) | -41 410.00 | 328 075.00 | -41 410.00 | |
DP Provisions for Risks | 238 958.00 | 238 958.00 | 238 958.00 | |
DR TOTAL (IV) | 238 958.00 | 238 958.00 | 238 958.00 | |
DX Trade payables and related accounts | 511 256.00 | 514 236.00 | 511 256.00 | |
EC TOTAL (IV) | 511 256.00 | 514 236.00 | 511 256.00 | |
EE Grand total (I to V) | 708 804.00 | 1 081 270.00 | 708 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 18 484.00 | |||
FX Taxes, duties, and similar payments | 1 944.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 484.00 | |||
GG - OPERATING RESULT (I - II) | -20 428.00 | |||
GP Total financial income (V) | 8 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 29 181.00 | 29 181.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -29 181.00 | -29 181.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 590.00 | 327 895.00 | -41 590.00 | |
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