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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SNC BAGNOLS CHEMIN DE L'ABREUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2019-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SNC BAGNOLS CHEMIN DE L'ABREUVAGE |
| Siren | 500026356 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14615 |
| Management number | 2010B20865 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150 740.00 | 150 740.00 | 150 740.00 | |
CJ TOTAL (II) | 150 740.00 | 150 740.00 | 150 740.00 | |
CO Grand total (0 to V) | 150 740.00 | 150 740.00 | 150 740.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 780.00 | -94 181.00 | -10 780.00 | |
DL TOTAL (I) | -9 780.00 | -93 181.00 | -9 780.00 | |
DP Provisions for Risks | 80 000.00 | 80 000.00 | 80 000.00 | |
DR TOTAL (IV) | 80 000.00 | 80 000.00 | 80 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 600.00 | |||
DX Trade payables and related accounts | 15 976.00 | 47 869.00 | 15 976.00 | |
EA Other liabilities | 64 544.00 | 108 631.00 | 64 544.00 | |
EC TOTAL (IV) | 80 521.00 | 157 101.00 | 80 521.00 | |
EE Grand total (I to V) | 150 740.00 | 143 919.00 | 150 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 953.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2 827.00 | |||
GF Total Operating Expenses (II) | 10 780.00 | |||
GG - OPERATING RESULT (I - II) | -10 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 830.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 781.00 | 97 012.00 | 10 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 780.00 | -94 181.00 | -10 780.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 80 000.00 | 80 000.00 | 80 000.00 | |
7C Grand total | 80 000.00 | 80 000.00 | 80 000.00 | |
| 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 | 15 976.00 | 15 976.00 | 15 976.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 64 544.00 | 64 544.00 | 64 544.00 | |
VB VAT | 2 494.00 | 2 494.00 | ||
VC Group and associates | 148 246.00 | 148 246.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 150 740.00 | 150 740.00 | 150 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 521.00 | 80 521.00 | 80 521.00 | |
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