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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SNC LE PARC ALESIA MONTSOURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | SNC LE PARC ALESIA MONTSOURIS |
| Siren | 413931825 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51732 |
| Management number | 2011B01921 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 107 824.00 | 107 824.00 | 107 824.00 | |
CJ TOTAL (II) | 108 275.00 | 108 275.00 | 108 275.00 | |
CO Grand total (0 to V) | 108 275.00 | 108 275.00 | 108 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 675.00 | -89.00 | 106 675.00 | |
DL TOTAL (I) | 108 275.00 | 1 511.00 | 108 275.00 | |
DP Provisions for Risks | 113 000.00 | |||
DR TOTAL (IV) | 113 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | |||
EC TOTAL (IV) | 34.00 | |||
EE Grand total (I to V) | 108 275.00 | 114 545.00 | 108 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 113 000.00 | |||
FQ Other income | 42 571.00 | |||
FR Total operating income (I) | 155 571.00 | |||
FW Other purchases and external expenses | 102.00 | |||
GE Other Expenses | 48 795.00 | |||
GF Total Operating Expenses (II) | 48 897.00 | |||
GG - OPERATING RESULT (I - II) | 106 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 571.00 | 155 571.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 897.00 | 89.00 | 48 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106 675.00 | -89.00 | 106 675.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 394.00 | 394.00 | ||
VC Group and associates | 55.00 | 55.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 450.00 | 450.00 | 450.00 | |
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