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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SNC MORMANT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SNC MORMANT LOGISTIQUE |
| Siren | 502832330 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94016 |
| Management number | 2017B06096 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 309 176.00 | 309 176.00 | 309 176.00 | |
BZ Other receivables | 497.00 | 497.00 | 497.00 | |
CJ TOTAL (II) | 309 674.00 | 309 176.00 | 497.00 | 309 674.00 |
CO Grand total (0 to V) | 309 674.00 | 309 176.00 | 497.00 | 309 674.00 |
| 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) | -503.00 | -514.00 | -503.00 | |
DL TOTAL (I) | 497.00 | 486.00 | 497.00 | |
EE Grand total (I to V) | 497.00 | 486.00 | 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 378.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 503.00 | |||
GG - OPERATING RESULT (I - II) | -503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 503.00 | 514.00 | 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -503.00 | -514.00 | -503.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 309 176.00 | 309 176.00 | 309 176.00 | |
7B Total provisions for depreciation | 309 176.00 | 309 176.00 | 309 176.00 | |
7C Grand total | 309 176.00 | 309 176.00 | 309 176.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 497.00 | 497.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 497.00 | 497.00 | 497.00 | |
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