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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SNC QUINT FONSEGRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | SNC QUINT FONSEGRIVES |
| Siren | 489206441 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1228 |
| Management number | 2006B20422 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 041.00 | 11 041.00 | 11 041.00 | |
CJ TOTAL (II) | 11 041.00 | 11 041.00 | 11 041.00 | |
CO Grand total (0 to V) | 11 041.00 | 11 041.00 | 11 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 959.00 | 5 071.00 | -4 959.00 | |
DL TOTAL (I) | -3 959.00 | 6 071.00 | -3 959.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 5 259.00 | 3 000.00 | |
EA Other liabilities | 2 000.00 | 28 872.00 | 2 000.00 | |
EC TOTAL (IV) | 5 000.00 | 34 132.00 | 5 000.00 | |
EE Grand total (I to V) | 11 041.00 | 50 203.00 | 11 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1 889.00 | |||
FR Total operating income (I) | 1 889.00 | |||
FW Other purchases and external expenses | 6 638.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 848.00 | |||
GG - OPERATING RESULT (I - II) | -4 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 889.00 | 73.00 | 1 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 848.00 | -4 997.00 | 6 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 959.00 | 5 071.00 | -4 959.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 10 000.00 | 10 000.00 | ||
7C Grand total | 10 000.00 | 10 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VB VAT | 500.00 | 500.00 | ||
VC Group and associates | 10 540.00 | 10 540.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 041.00 | 11 041.00 | 11 041.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 000.00 | 5 000.00 | 5 000.00 | |
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