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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SNC 164 PONT DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SNC 164 PONT DE SEVRES |
| Siren | 443898895 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5094 |
| Management number | 2017B10096 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
CF Cash and cash equivalents | 27 590.00 | 27 590.00 | 27 590.00 | |
CJ TOTAL (II) | 28 682.00 | 28 682.00 | 28 682.00 | |
CO Grand total (0 to V) | 28 682.00 | 28 682.00 | 28 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -255.00 | -9 632.00 | -255.00 | |
DL TOTAL (I) | 9 745.00 | 368.00 | 9 745.00 | |
DX Trade payables and related accounts | 5 955.00 | 6 000.00 | 5 955.00 | |
EA Other liabilities | 12 982.00 | 272 614.00 | 12 982.00 | |
EC TOTAL (IV) | 18 937.00 | 278 614.00 | 18 937.00 | |
EE Grand total (I to V) | 28 682.00 | 278 982.00 | 28 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 219.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 346.00 | |||
GG - OPERATING RESULT (I - II) | -346.00 | |||
GR Interest and similar expenses | -91.00 | |||
GU Total financial expenses (VI) | -91.00 | |||
GV - FINANCIAL INCOME (V - VI) | 91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 55.00 | |||
HH Total exceptional expenses (VIII) | 55.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255.00 | 9 687.00 | 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -255.00 | -9 632.00 | -255.00 | |
| 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 | 5 955.00 | 5 955.00 | 5 955.00 | |
VB VAT | 1 092.00 | 1 092.00 | ||
VI Group and Associates | 12 982.00 | 12 982.00 | 12 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 092.00 | 1 092.00 | 1 092.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 937.00 | 18 937.00 | 18 937.00 | |
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