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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SNC CLERMONT GRANDE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SNC CLERMONT GRANDE BRETAGNE |
| Siren | 489440669 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19828 |
| Management number | 2006B20485 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 735.00 | 2 735.00 | 2 735.00 | |
CJ TOTAL (II) | 2 735.00 | 2 735.00 | 2 735.00 | |
CO Grand total (0 to V) | 2 735.00 | 2 735.00 | 2 735.00 | |
| 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) | -657.00 | -1 656.00 | -657.00 | |
DL TOTAL (I) | 342.00 | -656.00 | 342.00 | |
DX Trade payables and related accounts | 493.00 | 2 473.00 | 493.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 2 393.00 | 4 373.00 | 2 393.00 | |
EE Grand total (I to V) | 2 735.00 | 3 717.00 | 2 735.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 214.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 650.00 | |||
GG - OPERATING RESULT (I - II) | -649.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 657.00 | 1 656.00 | 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -657.00 | -1 656.00 | -657.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 493.00 | 493.00 | 493.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 2 735.00 | 2 735.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 735.00 | 2 735.00 | 2 735.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 393.00 | 2 393.00 | 2 393.00 | |
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