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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SNC LE PALATIN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2014-12-31 | Complete |
| Name | SNC LE PALATIN II |
| Siren | 422913731 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20684 |
| Management number | 1999B01148 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 824.00 | 11 824.00 | 11 824.00 | |
CF Cash and cash equivalents | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 12 009.00 | 12 009.00 | 12 009.00 | |
CO Grand total (0 to V) | 12 009.00 | 12 009.00 | 12 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 017.00 | -9 838.00 | -3 017.00 | |
DL TOTAL (I) | -1 017.00 | -7 838.00 | -1 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 249.00 | 1 347.00 | 1 249.00 | |
DX Trade payables and related accounts | 11 778.00 | 11 778.00 | 11 778.00 | |
EC TOTAL (IV) | 13 027.00 | 13 125.00 | 13 027.00 | |
EE Grand total (I to V) | 12 009.00 | 5 287.00 | 12 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 300.00 | |||
FX Taxes, duties, and similar payments | 377.00 | |||
GF Total Operating Expenses (II) | 2 677.00 | |||
GG - OPERATING RESULT (I - II) | -2 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 340.00 | 340.00 | ||
HH Total exceptional expenses (VIII) | 340.00 | 340.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -340.00 | -340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 017.00 | 9 839.00 | 3 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 017.00 | -9 838.00 | -3 017.00 | |
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