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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SNC AVRANCHES PARC DES ESTUAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2015-12-31 | Complete |
| Name | SNC AVRANCHES PARC DES ESTUAIRES |
| Siren | 387888894 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2694 |
| Management number | 2005B00205 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 39 187.00 | 39 187.00 | 39 187.00 | |
BZ Other receivables | 7 233.00 | 7 233.00 | 7 233.00 | |
CJ TOTAL (II) | 46 420.00 | 46 420.00 | 46 420.00 | |
CO Grand total (0 to V) | 46 420.00 | 46 420.00 | 46 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 047.00 | -3 883.00 | -4 047.00 | |
DL TOTAL (I) | -2 522.00 | -2 358.00 | -2 522.00 | |
EA Other liabilities | 48 943.00 | 48 585.00 | 48 943.00 | |
EC TOTAL (IV) | 48 943.00 | 48 585.00 | 48 943.00 | |
EE Grand total (I to V) | 46 420.00 | 46 226.00 | 46 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 4 047.00 | |||
GF Total Operating Expenses (II) | 4 047.00 | |||
GG - OPERATING RESULT (I - II) | -4 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 047.00 | 3 883.00 | 4 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 047.00 | -3 883.00 | -4 047.00 | |
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