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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SNC GRADIGNAN LA CROIX DE MONJOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SNC GRADIGNAN LA CROIX DE MONJOUS |
| Siren | 503552069 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11844 |
| Management number | 2009B20945 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 52 245.00 | 52 245.00 | 52 245.00 | |
CJ TOTAL (II) | 52 245.00 | 52 245.00 | 52 245.00 | |
CO Grand total (0 to V) | 52 245.00 | 52 245.00 | 52 245.00 | |
| 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) | -37 288.00 | -65 705.00 | -37 288.00 | |
DL TOTAL (I) | -36 288.00 | -64 705.00 | -36 288.00 | |
DX Trade payables and related accounts | 9 085.00 | 8 213.00 | 9 085.00 | |
EA Other liabilities | 79 448.00 | 86 975.00 | 79 448.00 | |
EC TOTAL (IV) | 88 534.00 | 95 189.00 | 88 534.00 | |
EE Grand total (I to V) | 52 245.00 | 30 484.00 | 52 245.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 144.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GE Other Expenses | 36 000.00 | |||
GF Total Operating Expenses (II) | 37 284.00 | |||
GG - OPERATING RESULT (I - II) | -37 284.00 | |||
GL Other interest and similar income | -1.00 | |||
GP Total financial income (V) | -1.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 417.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 289.00 | 66 122.00 | 37 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 288.00 | -65 705.00 | -37 288.00 | |
| 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 | 9 085.00 | 9 085.00 | 9 085.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 79 448.00 | 79 448.00 | 79 448.00 | |
VB VAT | 1 580.00 | 1 580.00 | ||
VC Group and associates | 50 664.00 | 50 664.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 52 245.00 | 52 245.00 | 52 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 534.00 | 88 534.00 | 88 534.00 | |
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