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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DE MELUN GARE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE D'AMENAGEMENT DE MELUN GARE SNC |
| Siren | 384324877 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52581 |
| Management number | 2014B03058 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CD Marketable securities | 370 915.00 | 370 915.00 | 370 915.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 371 497.00 | 371 497.00 | 371 497.00 | |
CO Grand total (0 to V) | 371 497.00 | 371 497.00 | 371 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 804.00 | |||
EE Grand total (I to V) | 371 497.00 | 372 678.00 | 371 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 16 062 906.00 | |||
FW Other purchases and external expenses | -14 370 875.00 | |||
GG - OPERATING RESULT (I - II) | 1 692 031.00 | |||
GP Total financial income (V) | 122 609.00 | |||
GU Total financial expenses (VI) | -170 521.00 | |||
GV - FINANCIAL INCOME (V - VI) | -47 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 644 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 124 884.00 | 124 884.00 | 124 884.00 | |
HH Total exceptional expenses (VIII) | -6.00 | -6.00 | -6.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 124 878.00 | 124 878.00 | 124 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 768 998.00 | 1 768 998.00 | 1 768 998.00 | |
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