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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : SNC 65 CHEMIN DE LA GRAVE - 13013 MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC 65 CHEMIN DE LA GRAVE - 13013 MARSEILLE |
| Siren | 808156095 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 935 |
| Management number | 2014B04120 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 425 002.00 | 425 002.00 | 425 002.00 | |
BZ Other receivables | 86 141.00 | 86 141.00 | 86 141.00 | |
CF Cash and cash equivalents | 4 695.00 | 4 695.00 | 4 695.00 | |
CJ TOTAL (II) | 515 837.00 | 425 002.00 | 90 835.00 | 515 837.00 |
CO Grand total (0 to V) | 515 837.00 | 425 002.00 | 90 835.00 | 515 837.00 |
| 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) | -426 928.00 | -693.00 | -426 928.00 | |
DL TOTAL (I) | -425 928.00 | 307.00 | -425 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301 000.00 | 301 000.00 | ||
DX Trade payables and related accounts | 215 764.00 | 215 764.00 | ||
EC TOTAL (IV) | 516 764.00 | 516 764.00 | ||
EE Grand total (I to V) | 90 835.00 | 307.00 | 90 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 425 002.00 | |||
FR Total operating income (I) | 425 002.00 | |||
FU Purchases of raw materials and other supplies | 170 078.00 | |||
FW Other purchases and external expenses | 255 525.00 | |||
GC Operating Expenses - Current Assets: Provisions | 425 002.00 | |||
GE Other Expenses | 1 326.00 | |||
GF Total Operating Expenses (II) | 851 930.00 | |||
GG - OPERATING RESULT (I - II) | -426 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -426 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 425 002.00 | 425 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 851 930.00 | 693.00 | 851 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -426 928.00 | -693.00 | -426 928.00 | |
| 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 | 215 763.00 | 215 763.00 | 215 763.00 | |
VB VAT | 85 447.00 | 85 447.00 | ||
VC Group and associates | 692.00 | 692.00 | ||
VI Group and Associates | 301 000.00 | 301 000.00 | 301 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 140.00 | 86 140.00 | 86 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 516 763.00 | 516 763.00 | 516 763.00 | |
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