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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SNCF-C16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SNCF-C16 |
| Siren | 789090651 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12884 |
| Management number | 2014B08926 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 295.00 | 30 295.00 | 30 295.00 | |
CJ TOTAL (II) | 30 295.00 | 30 295.00 | 30 295.00 | |
CO Grand total (0 to V) | 30 295.00 | 30 295.00 | 30 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -9 709.00 | -7 605.00 | -9 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 811.00 | -2 104.00 | -1 811.00 | |
DL TOTAL (I) | 28 480.00 | 30 291.00 | 28 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | 15.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EC TOTAL (IV) | 1 815.00 | 1 815.00 | 1 815.00 | |
EE Grand total (I to V) | 30 295.00 | 32 106.00 | 30 295.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 811.00 | |||
GF Total Operating Expenses (II) | 1 811.00 | |||
GG - OPERATING RESULT (I - II) | -1 811.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 811.00 | 2 105.00 | 1 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 811.00 | -2 104.00 | -1 811.00 | |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 1 157.00 | 1 157.00 | ||
VC Group and associates | 29 139.00 | 29 139.00 | ||
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 295.00 | 30 295.00 | 30 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 815.00 | 1 815.00 | 1 815.00 | |
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