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S HOME > CORPORATES > SNC PARIS MORILLONS > BALANCE SHEET ( 2017-09-13)

THE LIST OF BALANCE SHEET : SNC PARIS MORILLONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-13 Public 2016-12-31 Complete
NameSNC PARIS MORILLONS
Siren817935034
Closing2016-12-31
Registry code 7501
Registration number 88261
Management number2016B01516
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses
BZ Other receivables 15 120.00 15 120.00 15 120.00
CD Marketable securities
CJ TOTAL (II) 15 120.00 15 120.00 15 120.00
CO Grand total (0 to V) 15 120.00 15 120.00 15 120.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -74 293.00 -74 293.00
DL TOTAL (I) -73 293.00 -73 293.00
DV Miscellaneous Loans and Financial Debts (4) 71 541.00 71 541.00
DX Trade payables and related accounts 16 872.00 16 872.00
EC TOTAL (IV) 88 413.00 88 413.00
EE Grand total (I to V) 15 120.00 15 120.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 74 292.00
GF Total Operating Expenses (II) 74 293.00
GG - OPERATING RESULT (I - II) -74 293.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -74 293.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 74 293.00 74 293.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -74 293.00 -74 293.00

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