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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : FRONT DE NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | FRONT DE NEIGE |
| Siren | 819341942 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10783 |
| Management number | 2016B00861 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 CASTELLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 394.00 | 8 394.00 | 8 394.00 | |
084 Cash | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 11 503.00 | 11 503.00 | 11 503.00 | |
110 Total Assets | 11 503.00 | 11 503.00 | 11 503.00 | |
120 Share or Individual Capital | 1 525.00 | |||
136 Profit for the Year | -114 253.00 | |||
142 Total Equity - Total I | -112 728.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 4 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 000.00 | |||
172 Other debts | 99 226.00 | |||
176 Total debts | 124 231.00 | |||
180 Liabilities Total | 11 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41 096.00 | 41 096.00 | ||
244 Taxes, duties and similar payments | 73 157.00 | 73 157.00 | ||
264 Total operating expenses | 114 253.00 | 114 253.00 | ||
270 Operating profit | -114 253.00 | -114 253.00 | ||
310 Profit or loss | -114 253.00 | -114 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 603.00 | 603.00 | ||
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