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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SNC ERMONT ZAC DE LA GARE ILOT 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC ERMONT ZAC DE LA GARE ILOT 1 |
| Siren | 504313560 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15153 |
| Management number | 2009B21317 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 498.00 | 2 498.00 | 2 498.00 | |
CJ TOTAL (II) | 2 498.00 | 2 498.00 | 2 498.00 | |
CO Grand total (0 to V) | 2 498.00 | 2 498.00 | 2 498.00 | |
| 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) | -16 700.00 | 46 825.00 | -16 700.00 | |
DL TOTAL (I) | -15 700.00 | 47 825.00 | -15 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 012.00 | 3 012.00 | ||
DX Trade payables and related accounts | 15 185.00 | 20 481.00 | 15 185.00 | |
EA Other liabilities | 12 152.00 | |||
EC TOTAL (IV) | 18 198.00 | 32 633.00 | 18 198.00 | |
EE Grand total (I to V) | 2 498.00 | 80 459.00 | 2 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 16 684.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 684.00 | |||
GG - OPERATING RESULT (I - II) | -16 684.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 718.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 700.00 | -46 106.00 | 16 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 700.00 | 46 825.00 | -16 700.00 | |
| 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 | 15 185.00 | 15 185.00 | 15 185.00 | |
VB VAT | 2 498.00 | 2 498.00 | ||
VI Group and Associates | 3 012.00 | 3 012.00 | 3 012.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 498.00 | 2 498.00 | 2 498.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 198.00 | 18 198.00 | 18 198.00 | |
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