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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SNC DU PATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SNC DU PATIS |
| Siren | 435095252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96393 |
| Management number | 2014B15792 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| 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 |
BR Intermediate and finished products | 12.00 | 12.00 | 12.00 | |
BV Advances and down payments on orders | 422.00 | 422.00 | 422.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 740.00 | 8 740.00 | 8 740.00 | |
CF Cash and cash equivalents | 5 541.00 | 5 541.00 | 5 541.00 | |
CJ TOTAL (II) | 14 716.00 | 14 716.00 | 14 716.00 | |
CO Grand total (0 to V) | 14 716.00 | 14 716.00 | 14 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -283.00 | -1 308.00 | -283.00 | |
DL TOTAL (I) | 14 716.00 | 13 691.00 | 14 716.00 | |
EE Grand total (I to V) | 14 716.00 | 13 691.00 | 14 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 207.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 283.00 | |||
GG - OPERATING RESULT (I - II) | -283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283.00 | 1 308.00 | 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -283.00 | -1 308.00 | -283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 103.00 | 103.00 | ||
VC Group and associates | 8 637.00 | 8 637.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 740.00 | 8 740.00 | 8 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1.00 | 1.00 | ||
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