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S HOME > CORPORATES > SNC SAINT LOUIS RUE LA FRONTIERE > BALANCE SHEET ( 2017-09-06)

THE LIST OF BALANCE SHEET : SNC SAINT LOUIS RUE LA FRONTIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-31 Public 2017-12-31 Complete
2017-09-06 Public 2016-12-31 Complete
NameSNC SAINT LOUIS RUE LA FRONTIERE
Siren490771946
Closing2016-12-31
Registry code 5910
Registration number 14668
Management number2006B21403
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BR Intermediate and finished products 59 632.00 59 632.00 59 632.00
BZ Other receivables 63.00 63.00 63.00
CJ TOTAL (II) 59 695.00 59 695.00 59 695.00
CO Grand total (0 to V) 59 695.00 59 695.00 59 695.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 988.00 -7 659.00 -3 988.00
DL TOTAL (I) -2 988.00 -6 659.00 -2 988.00
DV Miscellaneous Loans and Financial Debts (4) 62 629.00 64 733.00 62 629.00
DX Trade payables and related accounts 54.00 2 036.00 54.00
EC TOTAL (IV) 62 683.00 66 769.00 62 683.00
EE Grand total (I to V) 59 695.00 60 110.00 59 695.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 241.00
FR Total operating income (I) 241.00
FW Other purchases and external expenses 3 367.00
FX Taxes, duties, and similar payments 205.00
GF Total Operating Expenses (II) 3 572.00
GG - OPERATING RESULT (I - II) -3 330.00
GR Interest and similar expenses 657.00
GU Total financial expenses (VI) 657.00
GV - FINANCIAL INCOME (V - VI) -657.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 988.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 241.00 -1 477.00 241.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 230.00 6 182.00 4 230.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 988.00 -7 659.00 -3 988.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 54.00 54.00 54.00
VC Group and associates 63.00 63.00
VI Group and Associates 62 629.00 62 629.00 62 629.00
VY TOTAL – STATEMENT OF LIABILITIES 62 683.00 62 683.00 62 683.00

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