Grow your business safely with FRANCE CONSTRUCTION MEDITERRANEE SNC
All the information you need about FRANCE CONSTRUCTION MEDITERRANEE SNC to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE CONSTRUCTION MEDITERRANEE SNC >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FRANCE CONSTRUCTION MEDITERRANEE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FRANCE CONSTRUCTION MEDITERRANEE SNC |
| Siren | 323943993 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30525 |
| Management number | 1990B04917 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 131 680.00 | 131 680.00 | 131 680.00 | |
CF Cash and cash equivalents | 2 165.00 | 2 165.00 | 2 165.00 | |
CJ TOTAL (II) | 133 845.00 | 133 845.00 | 133 845.00 | |
CO Grand total (0 to V) | 133 845.00 | 133 845.00 | 133 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DG Other reserves | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 894.00 | 2 472.00 | 44 894.00 | |
DL TOTAL (I) | 60 140.00 | 17 717.00 | 60 140.00 | |
DP Provisions for Risks | 2 000.00 | 2 000.00 | ||
DQ Provisions for Expenses | 71 400.00 | 9 000.00 | 71 400.00 | |
DR TOTAL (IV) | 73 400.00 | 9 000.00 | 73 400.00 | |
DX Trade payables and related accounts | 305.00 | 20 850.00 | 305.00 | |
EA Other liabilities | 768.00 | |||
EC TOTAL (IV) | 305.00 | 21 619.00 | 305.00 | |
EE Grand total (I to V) | 133 845.00 | 48 336.00 | 133 845.00 | |
EG Accrued income and payables due within one year | 305.00 | 21 619.00 | 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 110 000.00 | 110 000.00 | 110 000.00 | |
FJ Net sales | 110 000.00 | 110 000.00 | 110 000.00 | |
FR Total operating income (I) | 110 000.00 | |||
FW Other purchases and external expenses | 395.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 64 400.00 | |||
GF Total Operating Expenses (II) | 65 106.00 | |||
GG - OPERATING RESULT (I - II) | 44 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | 110 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 106.00 | -2 472.00 | 65 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 894.00 | 2 472.00 | 44 894.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 9 000.00 | 64 000.00 | 9 000.00 | |
7C Grand total | 9 000.00 | 64 000.00 | 9 000.00 | |
UE of which provisions and reversals: - Operating | 64 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 125 000.00 | 125 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 132 000.00 | 132 000.00 | 132 000.00 | |
all companies in France
Complete and comprehensive database.
