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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : SNC ROUTE DE CHATEAU GOMBERT 13013 MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SNC ROUTE DE CHATEAU GOMBERT 13013 MARSEILLE |
| Siren | 819053711 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 869 |
| Management number | 2016B00972 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 MARSEILLE CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 679 476.00 | 679 476.00 | 679 476.00 | |
BZ Other receivables | 137 286.00 | 137 286.00 | 137 286.00 | |
CF Cash and cash equivalents | 26 273.00 | 26 273.00 | 26 273.00 | |
CJ TOTAL (II) | 843 035.00 | 679 476.00 | 163 559.00 | 843 035.00 |
CO Grand total (0 to V) | 843 035.00 | 679 476.00 | 163 559.00 | 843 035.00 |
| 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) | -690 441.00 | -690 441.00 | ||
DL TOTAL (I) | -689 441.00 | -689 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 445 000.00 | 445 000.00 | ||
DX Trade payables and related accounts | 408 000.00 | 408 000.00 | ||
EC TOTAL (IV) | 853 000.00 | 853 000.00 | ||
EE Grand total (I to V) | 163 559.00 | 163 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 679 476.00 | |||
FR Total operating income (I) | 679 476.00 | |||
FU Purchases of raw materials and other supplies | 47 876.00 | |||
FW Other purchases and external expenses | 642 565.00 | |||
GC Operating Expenses - Current Assets: Provisions | 679 476.00 | |||
GF Total Operating Expenses (II) | 1 369 918.00 | |||
GG - OPERATING RESULT (I - II) | -690 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -690 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 679 476.00 | 679 476.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 369 918.00 | 1 369 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -690 441.00 | -690 441.00 | ||
| 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 | 408 000.00 | 408 000.00 | 408 000.00 | |
VB VAT | 137 285.00 | 137 285.00 | ||
VI Group and Associates | 445 000.00 | 445 000.00 | 445 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 285.00 | 137 285.00 | 137 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 853 000.00 | 853 000.00 | 853 000.00 | |
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