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S HOME > CORPORATES > SNC EPONE VILLAGE > BALANCE SHEET ( 2018-01-04)

THE LIST OF BALANCE SHEET : SNC EPONE VILLAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Complete
2021-09-01 Public 2020-12-31 Complete
2018-10-01 Public 2017-12-31 Complete
2018-01-04 Public 2016-12-31 Complete
2017-01-09 Public 2015-12-31 Complete
NameSNC EPONE VILLAGE
Siren485157648
Closing2016-12-31
Registry code 9201
Registration number 370
Management number2014B00435
Activity code 4110A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 58 235.00 58 235.00 58 235.00
CF Cash and cash equivalents 2 298.00 2 298.00 2 298.00
CO Grand total (0 to V) 127 209.00 127 209.00 127 209.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DU Loans and Debts from Credit Institutions (3) 13 600.00 6 800.00 13 600.00
DX Trade payables and related accounts 98 721.00 97 901.00 98 721.00
DY Tax and social security liabilities 3 943.00 3 943.00 3 943.00
EA Other liabilities 9 943.00 20 432.00 9 943.00
EC TOTAL (IV) 126 209.00 129 078.00 126 209.00
EE Grand total (I to V) 127 209.00 130 078.00 127 209.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
GC Operating Expenses - Current Assets: Provisions
GE Other Expenses 6 800.00
GF Total Operating Expenses (II) 6 800.00
GG - OPERATING RESULT (I - II) 6 800.00
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 6 800.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 800.00 6 800.00 6 800.00

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