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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SNC CUMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SNC CUMIN |
| Siren | 533262317 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2250 |
| Management number | 2011B00820 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97462 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CF Cash and cash equivalents | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 1 264.00 | 1 264.00 | 1 264.00 | |
CO Grand total (0 to V) | 1 264.00 | 1 264.00 | 1 264.00 | |
| 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 | -121 284.00 | -113 968.00 | -121 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 598.00 | -7 316.00 | -1 598.00 | |
DL TOTAL (I) | -121 883.00 | -120 284.00 | -121 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 418.00 | 121 801.00 | 121 418.00 | |
DX Trade payables and related accounts | 1 720.00 | 2 233.00 | 1 720.00 | |
DY Tax and social security liabilities | 8.00 | 8.00 | 8.00 | |
EC TOTAL (IV) | 123 148.00 | 124 043.00 | 123 148.00 | |
EE Grand total (I to V) | 1 264.00 | 3 758.00 | 1 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 049.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 598.00 | |||
GG - OPERATING RESULT (I - II) | -1 598.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 477.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 598.00 | 36 794.00 | 1 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 598.00 | -7 316.00 | -1 598.00 | |
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