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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SNC GUESMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SNC GUESMIA |
| Siren | 815125935 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003736 |
| Management number | 2015B00678 |
| Activity code | 4726Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 324 943.00 | 324 943.00 | 324 943.00 | |
AT Other tangible assets | 51 056.00 | 8 709.00 | 42 347.00 | 51 056.00 |
BH Other financial assets | 1 201.00 | 1 201.00 | 1 201.00 | |
BJ TOTAL (I) | 377 199.00 | 8 709.00 | 368 490.00 | 377 199.00 |
BT Goods | 13 713.00 | 13 713.00 | 13 713.00 | |
BX Customers and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
BZ Other receivables | 217 583.00 | 217 583.00 | 217 583.00 | |
CF Cash and cash equivalents | 143 347.00 | 143 347.00 | 143 347.00 | |
CJ TOTAL (II) | 377 993.00 | 377 993.00 | 377 993.00 | |
CO Grand total (0 to V) | 755 192.00 | 8 709.00 | 746 483.00 | 755 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 497.00 | 69 497.00 | ||
DL TOTAL (I) | 79 497.00 | 79 497.00 | ||
DU Loans and Debts from Credit Institutions (3) | 298 518.00 | 298 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 180.00 | 149 180.00 | ||
DX Trade payables and related accounts | 143 339.00 | 143 339.00 | ||
DY Tax and social security liabilities | 43 292.00 | 43 292.00 | ||
EA Other liabilities | 32 659.00 | 32 659.00 | ||
EC TOTAL (IV) | 666 987.00 | 666 987.00 | ||
EE Grand total (I to V) | 746 483.00 | 746 483.00 | ||
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