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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : CONDOMINIUMS DE PERCE-NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2019-12-31 | Complete |
| 2022-06-23 | Public | 2020-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Complete |
| Name | CONDOMINIUMS DE PERCE-NEIGE |
| Siren | 811915164 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5971 |
| Management number | 2015B00703 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LANDRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 110 100.00 | |||
AR Technical installations, industrial equipment and tools | 169.00 | |||
BJ TOTAL (I) | 110 269.00 | |||
CF Cash and cash equivalents | 2 439.00 | |||
CJ TOTAL (II) | 2 439.00 | |||
CO Grand total (0 to V) | 112 708.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 7 723.00 | 5 305.00 | 7 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 305.00 | -2 439.00 | -5 305.00 | |
DL TOTAL (I) | 94 695.00 | 97 561.00 | 94 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 013.00 | 12 708.00 | 18 013.00 | |
EC TOTAL (IV) | 18 013.00 | 12 708.00 | 18 013.00 | |
EE Grand total (I to V) | 112 708.00 | 110 269.00 | 112 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 490.00 | |||
FJ Net sales | 1 490.00 | |||
FR Total operating income (I) | 1 490.00 | |||
FW Other purchases and external expenses | 6 795.00 | |||
GF Total Operating Expenses (II) | 6 795.00 | |||
GG - OPERATING RESULT (I - II) | -5 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 490.00 | 1 490.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 795.00 | 2 439.00 | 6 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 305.00 | -2 439.00 | -5 305.00 | |
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