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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SNC THALES MERIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SNC THALES MERIGNAC |
| Siren | 799723457 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13651 |
| Management number | 2014B04805 |
| Activity code | 4110D |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 085 127.00 | 155 085 127.00 | 155 085 127.00 | |
044 Total Fixed Assets | 155 085 127.00 | 155 085 127.00 | 155 085 127.00 | |
068 Receivables – Trade and related accounts | 283 103.00 | 283 103.00 | 283 103.00 | |
072 Receivables – Other | 431 157.00 | 431 157.00 | 431 157.00 | |
096 Total Current Assets + Prepaid Expenses | 714 260.00 | 714 260.00 | 714 260.00 | |
110 Total Assets | 155 799 388.00 | 155 799 388.00 | 155 799 388.00 | |
120 Share or Individual Capital | 20 000 000.00 | |||
134 Retained Earnings | -345 494.00 | |||
136 Profit for the Year | -105 009.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 19 549 495.00 | |||
156 Loans and similar debts | 229 117.00 | |||
166 Suppliers and related accounts | 2 159 453.00 | |||
172 Other debts | 133 861 322.00 | |||
176 Total debts | 136 249 892.00 | |||
180 Liabilities Total | 155 799 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 919.00 | 235 919.00 | ||
224 Capitalized production | 70 629 133.00 | 68 921 584.00 | 70 629 133.00 | |
232 Total operating income excluding VAT | 70 865 052.00 | 68 921 584.00 | 70 865 052.00 | |
242 Other external expenses | 70 931 992.00 | 69 165 255.00 | 70 931 992.00 | |
244 Taxes, duties and similar payments | 35 932.00 | 30.00 | 35 932.00 | |
264 Total operating expenses | 70 967 924.00 | 69 165 285.00 | 70 967 924.00 | |
270 Operating profit | -102 872.00 | -243 700.00 | -102 872.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 2 137.00 | 23 056.00 | 2 137.00 | |
310 Profit or loss | -105 009.00 | -266 744.00 | -105 009.00 | |
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