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THE LIST OF BALANCE SHEET : SNC NANTES MICHELET

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Deposit Confidentiality closing date document
2018-01-24 Public 2016-12-31 Complete
NameSNC NANTES MICHELET
Siren480716786
Closing2016-12-31
Registry code 5910
Registration number 1784
Management number2006B21020
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 828.00 2 828.00 2 828.00
CJ TOTAL (II) 2 828.00 2 828.00 2 828.00
CO Grand total (0 to V) 2 828.00 2 828.00 2 828.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -71.00 9 204.00 -71.00
DL TOTAL (I) 928.00 10 204.00 928.00
EA Other liabilities 1 900.00 1 900.00 1 900.00
EC TOTAL (IV) 1 900.00 1 900.00 1 900.00
EE Grand total (I to V) 2 828.00 12 104.00 2 828.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 44.00
GF Total Operating Expenses (II) 44.00
GG - OPERATING RESULT (I - II) -44.00
GR Interest and similar expenses 26.00
GU Total financial expenses (VI) 26.00
GV - FINANCIAL INCOME (V - VI) -26.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -71.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 10 422.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 71.00 1 218.00 71.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -71.00 9 204.00 -71.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 1 900.00 1 900.00 1 900.00
VC Group and associates 2 828.00 2 828.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 828.00 2 828.00 2 828.00
VY TOTAL – STATEMENT OF LIABILITIES 1 900.00 1 900.00 1 900.00

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