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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SNC 15 faisanderie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SNC 15 faisanderie |
| Siren | 810995175 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77646 |
| Management number | 2015B08569 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-10 |
| 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 |
BB Receivables related to investments | 1 832 403.00 | 1 832 403.00 | 1 832 403.00 | |
BJ TOTAL (I) | 1 832 403.00 | 1 832 403.00 | 1 832 403.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 730.00 | 4 730.00 | 4 730.00 | |
CJ TOTAL (II) | 4 730.00 | 4 730.00 | 4 730.00 | |
CO Grand total (0 to V) | 1 837 133.00 | 1 837 133.00 | 1 837 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -388 881.00 | -388 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -202 282.00 | -388 881.00 | -202 282.00 | |
DL TOTAL (I) | -581 163.00 | -378 881.00 | -581 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 417 390.00 | 2 168 623.00 | 2 417 390.00 | |
DX Trade payables and related accounts | 906.00 | 900.00 | 906.00 | |
EC TOTAL (IV) | 2 418 296.00 | 2 169 523.00 | 2 418 296.00 | |
EE Grand total (I to V) | 1 837 133.00 | 1 790 642.00 | 1 837 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 832.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 1 899.00 | |||
GG - OPERATING RESULT (I - II) | -1 899.00 | |||
GI Supported loss or transferred profit (IV) | 192 230.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 673.00 | |||
GP Total financial income (V) | 37 673.00 | |||
GR Interest and similar expenses | 45 827.00 | |||
GU Total financial expenses (VI) | 45 827.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -202 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 673.00 | 31 340.00 | 37 673.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 239 955.00 | 420 221.00 | 239 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -202 282.00 | -388 881.00 | -202 282.00 | |
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