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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SNC EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | SNC EUROPE |
| Siren | 504125501 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 940 |
| Management number | 2008B00489 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 430.00 | 430.00 | 430.00 | |
CO Grand total (0 to V) | 430.00 | 430.00 | 430.00 | |
| 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 | |
DH Retained earnings | -72 647.00 | -406.00 | -72 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 104.00 | -72 241.00 | -2 104.00 | |
DL TOTAL (I) | -73 751.00 | -71 647.00 | -73 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 657.00 | 63 805.00 | 71 657.00 | |
DX Trade payables and related accounts | 2 524.00 | 4 863.00 | 2 524.00 | |
DY Tax and social security liabilities | 3 640.00 | |||
EC TOTAL (IV) | 74 181.00 | 72 309.00 | 74 181.00 | |
EE Grand total (I to V) | 430.00 | 662.00 | 430.00 | |
EG Accrued income and payables due within one year | 74 181.00 | 72 309.00 | 74 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
GG - OPERATING RESULT (I - II) | -2 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 70 142.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -70 142.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 104.00 | -72 241.00 | -2 104.00 | |
| 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 | 2 524.00 | 2 524.00 | 2 524.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 71 657.00 | 71 657.00 | 71 657.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 430.00 | 430.00 | 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 181.00 | 74 181.00 | 74 181.00 | |
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