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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF VILLAS D'ENTREPRISES LA MALNOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF VILLAS D'ENTREPRISES LA MALNOUE |
| Siren | 333760916 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3720 |
| Management number | 2011B02862 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 715 161.00 | 715 161.00 | 715 161.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 1 455.00 | 1 455.00 | 1 455.00 | |
CJ TOTAL (II) | 716 981.00 | 715 161.00 | 1 820.00 | 716 981.00 |
CO Grand total (0 to V) | 716 981.00 | 715 161.00 | 1 820.00 | 716 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 751.00 | -351 424.00 | -17 751.00 | |
DL TOTAL (I) | -16 226.00 | -349 899.00 | -16 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 131.00 | 236 555.00 | 17 131.00 | |
DX Trade payables and related accounts | 125 710.00 | |||
EA Other liabilities | 916.00 | 916.00 | ||
EC TOTAL (IV) | 18 047.00 | 362 265.00 | 18 047.00 | |
EE Grand total (I to V) | 1 820.00 | 12 365.00 | 1 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 325.00 | |||
FX Taxes, duties, and similar payments | 11 426.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 751.00 | |||
GG - OPERATING RESULT (I - II) | -17 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 751.00 | 351 424.00 | 17 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 751.00 | -351 424.00 | -17 751.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 916.00 | 916.00 | 916.00 | |
VB VAT | 165.00 | 165.00 | ||
VI Group and Associates | 17 130.00 | 17 130.00 | 17 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 165.00 | 165.00 | 165.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 046.00 | 18 046.00 | 18 046.00 | |
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