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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SNC DAREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | SNC DAREAU |
| Siren | 538856360 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40202 |
| Management number | 2012B00470 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 825.00 | 18 825.00 | 18 825.00 | |
CF Cash and cash equivalents | 2 008.00 | 2 008.00 | 2 008.00 | |
CJ TOTAL (II) | 20 833.00 | 20 833.00 | 20 833.00 | |
CO Grand total (0 to V) | 20 833.00 | 20 833.00 | 20 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 912.00 | -27 688.00 | -34 912.00 | |
DL TOTAL (I) | -34 812.00 | -27 588.00 | -34 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 644.00 | 46 950.00 | 55 644.00 | |
DX Trade payables and related accounts | 1 848.00 | |||
EC TOTAL (IV) | 55 644.00 | 48 798.00 | 55 644.00 | |
EE Grand total (I to V) | 20 833.00 | 21 210.00 | 20 833.00 | |
EG Accrued income and payables due within one year | 55 644.00 | 48 798.00 | 55 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 600.00 | |||
FR Total operating income (I) | 600.00 | |||
FW Other purchases and external expenses | 35 280.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 35 729.00 | |||
GG - OPERATING RESULT (I - II) | -35 130.00 | |||
GL Other interest and similar income | 218.00 | |||
GP Total financial income (V) | 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 818.00 | 17 956.00 | 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 729.00 | 45 644.00 | 35 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 912.00 | -27 688.00 | -34 912.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 18 825.00 | 18 825.00 | ||
VI Group and Associates | 55 644.00 | 55 644.00 | 55 644.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 825.00 | 18 825.00 | 18 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 644.00 | 55 644.00 | 55 644.00 | |
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