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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SNC LA PIERRE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | SNC LA PIERRE BLANCHE |
| Siren | 447656489 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 83998 |
| Management number | 2014B16446 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 30 756.00 | 30 756.00 | 30 756.00 | |
CJ TOTAL (II) | 30 944.00 | 30 944.00 | 30 944.00 | |
CO Grand total (0 to V) | 30 944.00 | 30 944.00 | 30 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -347.00 | -681.00 | -347.00 | |
DL TOTAL (I) | 14 652.00 | 14 318.00 | 14 652.00 | |
EA Other liabilities | 16 292.00 | 17 265.00 | 16 292.00 | |
EC TOTAL (IV) | 16 292.00 | 17 265.00 | 16 292.00 | |
EE Grand total (I to V) | 30 944.00 | 31 584.00 | 30 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 272.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 347.00 | |||
GG - OPERATING RESULT (I - II) | -347.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 347.00 | 694.00 | 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -347.00 | -681.00 | -347.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 863.00 | 3 863.00 | 3 863.00 | |
VB VAT | 188.00 | 188.00 | ||
VI Group and Associates | 12 429.00 | 12 429.00 | 12 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 188.00 | 188.00 | 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 292.00 | 16 292.00 | 16 292.00 | |
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