Grow your business safely with SNC LES TERRASSES DE L'OLYMPE A GRENOBLE

All the information you need about SNC LES TERRASSES DE L'OLYMPE A GRENOBLE to develop and secure your business in France

THE LIST OF BALANCE SHEET : SNC LES TERRASSES DE L'OLYMPE A GRENOBLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-02-28 Public 2017-12-31 Complete
2017-11-28 Public 2016-12-31 Complete
NameSNC LES TERRASSES DE L'OLYMPE A GRENOBLE
Siren514178847
Closing2016-12-31
Registry code 3801
Registration number B2017/017939
Management number2009B01231
Activity code 4110A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 3 390.00 3 390.00 3 390.00
CF Cash and cash equivalents 12 392.00 12 392.00 12 392.00
CJ TOTAL (II) 15 782.00 15 782.00 15 782.00
CO Grand total (0 to V) 15 782.00 15 782.00 15 782.00
2 - Liabilities (balance sheet)Amount year NAmount 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) -19 750.00 -7 697.00 -19 750.00
DL TOTAL (I) -18 150.00 -6 097.00 -18 150.00
DV Miscellaneous Loans and Financial Debts (4) 15 932.00 23 629.00 15 932.00
DX Trade payables and related accounts 18 000.00 18 000.00
EC TOTAL (IV) 33 932.00 23 629.00 33 932.00
EE Grand total (I to V) 15 782.00 17 532.00 15 782.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 19 568.00
FX Taxes, duties, and similar payments 183.00
GF Total Operating Expenses (II) 19 751.00
GG - OPERATING RESULT (I - II) -19 750.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -19 750.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 271.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 19 751.00 7 968.00 19 751.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -19 750.00 -7 697.00 -19 750.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 18 000.00 18 000.00 18 000.00
VB VAT 3 390.00 3 390.00
VI Group and Associates 15 931.00 15 931.00 15 931.00
VT TOTAL – STATEMENT OF RECEIVABLES 3 390.00 3 390.00 3 390.00
VY TOTAL – STATEMENT OF LIABILITIES 33 931.00 33 931.00 33 931.00

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