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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SNC DU TRIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SNC DU TRIEZ |
| Siren | 505111666 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17690 |
| Management number | 2010B02231 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 351 142.00 | 351 142.00 | 351 142.00 | |
CF Cash and cash equivalents | 115 172.00 | 115 172.00 | 115 172.00 | |
CJ TOTAL (II) | 466 315.00 | 466 315.00 | 466 315.00 | |
CO Grand total (0 to V) | 466 315.00 | 466 315.00 | 466 315.00 | |
| 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) | 66 644.00 | -2 201.00 | 66 644.00 | |
DL TOTAL (I) | 67 644.00 | -1 201.00 | 67 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 000.00 | 288 000.00 | 288 000.00 | |
DX Trade payables and related accounts | 110 670.00 | 206 786.00 | 110 670.00 | |
EC TOTAL (IV) | 398 670.00 | 494 786.00 | 398 670.00 | |
EE Grand total (I to V) | 466 315.00 | 493 586.00 | 466 315.00 | |
EG Accrued income and payables due within one year | 398 670.00 | 494 786.00 | 398 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 52 355.00 | |||
FR Total operating income (I) | 52 355.00 | |||
FW Other purchases and external expenses | -14 289.00 | |||
GF Total Operating Expenses (II) | -14 289.00 | |||
GG - OPERATING RESULT (I - II) | 66 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 355.00 | 1.00 | 52 355.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -14 289.00 | 2 202.00 | -14 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 644.00 | -2 201.00 | 66 644.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 288 000.00 | 288 000.00 | 288 000.00 | |
8B Suppliers and Related Accounts | 110 670.00 | 110 670.00 | 110 670.00 | |
VB VAT | 18 997.00 | 18 997.00 | ||
VC Group and associates | 331 225.00 | 331 225.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 921.00 | 921.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 351 142.00 | 351 142.00 | 351 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 398 670.00 | 398 670.00 | 398 670.00 | |
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