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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : S.N.C. du 7- 9 Rue de Montbrillant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | S.N.C. du 7- 9 Rue de Montbrillant |
| Siren | 434086815 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047542 |
| Management number | 2001B00089 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69425 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 817 938.00 | 817 938.00 | 817 938.00 | |
084 Cash | 5 877.00 | 5 877.00 | 5 877.00 | |
096 Total Current Assets + Prepaid Expenses | 823 815.00 | 823 815.00 | 823 815.00 | |
110 Total Assets | 823 815.00 | 823 815.00 | 823 815.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | -3 785.00 | |||
142 Total Equity - Total I | 3 815.00 | |||
154 Provisions for risks and charges - Total II | 170 000.00 | |||
156 Loans and similar debts | 650 000.00 | |||
176 Total debts | 650 000.00 | |||
180 Liabilities Total | 823 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 785.00 | 740.00 | 3 785.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
262 Other expenses | 23.00 | |||
264 Total operating expenses | 3 785.00 | 921.00 | 3 785.00 | |
270 Operating profit | -3 785.00 | -921.00 | -3 785.00 | |
310 Profit or loss | -3 785.00 | -921.00 | -3 785.00 | |
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