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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SNC AUBERVILLIERS-RUE BERNARD ET MAZOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SNC AUBERVILLIERS-RUE BERNARD ET MAZOYER |
| Siren | 812801678 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54214 |
| Management number | 2016B11061 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| 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 |
CO Grand total (0 to V) | 2 404 777.00 | 2 404 777.00 | 2 404 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -143 665.00 | -143 665.00 | ||
DU Loans and Debts from Credit Institutions (3) | 545 385.00 | 545 385.00 | ||
DX Trade payables and related accounts | 402 057.00 | 402 057.00 | ||
EC TOTAL (IV) | 3.00 | |||
EE Grand total (I to V) | 2 404 777.00 | 2 404 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 347 984.00 | |||
FR Total operating income (I) | 2 347 984.00 | |||
GE Other Expenses | -141 919.00 | |||
GG - OPERATING RESULT (I - II) | -141 919.00 | |||
GU Total financial expenses (VI) | -1 745.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -143 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -143 665.00 | -143 665.00 | ||
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