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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SNC SENE LES ALLEES DE L'HIPPODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SNC SENE LES ALLEES DE L'HIPPODROME |
| Siren | 503088148 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11838 |
| Management number | 2008B20411 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 333 605.00 | 333 605.00 | 333 605.00 | |
CJ TOTAL (II) | 333 605.00 | 333 605.00 | 333 605.00 | |
CO Grand total (0 to V) | 333 605.00 | 333 605.00 | 333 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 705.00 | 20 568.00 | -1 705.00 | |
DL TOTAL (I) | -705.00 | 21 568.00 | -705.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 200.00 | |||
DX Trade payables and related accounts | 156 623.00 | 160 112.00 | 156 623.00 | |
EA Other liabilities | 177 687.00 | 197 296.00 | 177 687.00 | |
EC TOTAL (IV) | 334 311.00 | 358 608.00 | 334 311.00 | |
EE Grand total (I to V) | 333 605.00 | 380 177.00 | 333 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 704.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 705.00 | |||
GG - OPERATING RESULT (I - II) | -1 705.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -9.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 705.00 | -20 578.00 | 1 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 705.00 | 20 568.00 | -1 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 156 623.00 | 156 623.00 | 156 623.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 177 687.00 | 177 687.00 | 177 687.00 | |
VB VAT | 25 686.00 | 25 686.00 | ||
VC Group and associates | 307 919.00 | 307 919.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 333 605.00 | 333 605.00 | 333 605.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 334 311.00 | 334 311.00 | 334 311.00 | |
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