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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SNC GARENNE BRUNETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | SNC GARENNE BRUNETTES |
| Siren | 444767917 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45531 |
| Management number | 2002B05977 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 572.00 | 13 572.00 | 13 572.00 | |
CF Cash and cash equivalents | 44 946.00 | 44 946.00 | 44 946.00 | |
CJ TOTAL (II) | 58 518.00 | 58 518.00 | 58 518.00 | |
CO Grand total (0 to V) | 58 518.00 | 58 518.00 | 58 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 351.00 | -1 351.00 | ||
DL TOTAL (I) | -351.00 | -351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 932.00 | 19 932.00 | ||
DX Trade payables and related accounts | 38 317.00 | 38 317.00 | ||
EA Other liabilities | 620.00 | 620.00 | ||
EC TOTAL (IV) | 58 869.00 | 58 869.00 | ||
EE Grand total (I to V) | 58 518.00 | 58 518.00 | ||
EG Accrued income and payables due within one year | 58 869.00 | 58 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 1 067.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
GF Total Operating Expenses (II) | 1 439.00 | |||
GG - OPERATING RESULT (I - II) | -1 434.00 | |||
GL Other interest and similar income | 84.00 | |||
GP Total financial income (V) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88.00 | 88.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 439.00 | 1 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 351.00 | -1 351.00 | ||
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