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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SNC GEANTE PERIAZ 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SNC GEANTE PERIAZ 2 |
| Siren | 537691271 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9325 |
| Management number | 2011B01441 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 1 348.00 | 1 348.00 | 1 348.00 | |
CO Grand total (0 to V) | 1 348.00 | 1 348.00 | 1 348.00 | |
| 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 | |
DH Retained earnings | -7 817.00 | -4 509.00 | -7 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -206.00 | -3 307.00 | -206.00 | |
DL TOTAL (I) | -7 023.00 | -6 817.00 | -7 023.00 | |
EA Other liabilities | 8 371.00 | 8 165.00 | 8 371.00 | |
EC TOTAL (IV) | 8 371.00 | 8 165.00 | 8 371.00 | |
EE Grand total (I to V) | 1 348.00 | 1 348.00 | 1 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 164.00 | |||
GG - OPERATING RESULT (I - II) | -164.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206.00 | 3 307.00 | 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -206.00 | -3 307.00 | -206.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 348.00 | 1 348.00 | ||
VI Group and Associates | 8 371.00 | 8 371.00 | 8 371.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 348.00 | 1 348.00 | 1 348.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 371.00 | 8 371.00 | 8 371.00 | |
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