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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SNC TRONSON AUBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SNC TRONSON AUBER |
| Siren | 452053572 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71103 |
| Management number | 2004B02742 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 85 381.00 | 85 381.00 | 85 381.00 | |
CJ TOTAL (II) | 85 381.00 | 85 381.00 | 85 381.00 | |
CO Grand total (0 to V) | 85 381.00 | 85 381.00 | 85 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 37 867.00 | 37 867.00 | 37 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 666.00 | -2 666.00 | ||
DL TOTAL (I) | 36 702.00 | 39 367.00 | 36 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 486.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 38 460.00 | 38 460.00 | 38 460.00 | |
DX Trade payables and related accounts | 1 776.00 | 14 257.00 | 1 776.00 | |
DY Tax and social security liabilities | 8 443.00 | 30 188.00 | 8 443.00 | |
EC TOTAL (IV) | 48 679.00 | 83 391.00 | 48 679.00 | |
EE Grand total (I to V) | 85 381.00 | 122 758.00 | 85 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -834.00 | |||
GE Other Expenses | 3 500.00 | |||
GF Total Operating Expenses (II) | 2 666.00 | |||
GG - OPERATING RESULT (I - II) | -2 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 666.00 | 2 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 666.00 | -2 666.00 | ||
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