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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : EXPLORER 516
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | EXPLORER 516 |
| Siren | 799088679 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38224 |
| Management number | 2013B08901 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | 125.00 | |||
FR Total operating income (I) | 125.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125.00 | 127.00 | 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125.00 | 127.00 | 125.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 125.00 | 125.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 125.00 | 125.00 | 125.00 | |
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