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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SNC CLEMENT ADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SNC CLEMENT ADER |
| Siren | 950602169 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3418 |
| Management number | 1991B00292 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Champigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 44 631.00 | 44 631.00 | 44 631.00 | |
AP Buildings | 322 666.00 | 317 960.00 | 4 706.00 | 322 666.00 |
AT Other tangible assets | 2 671.00 | 2 094.00 | 576.00 | 2 671.00 |
BJ TOTAL (I) | 369 969.00 | 320 055.00 | 49 914.00 | 369 969.00 |
BX Customers and related accounts | 15 429.00 | 15 429.00 | 15 429.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 6 238.00 | 6 238.00 | 6 238.00 | |
CH Prepaid expenses | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 22 909.00 | 22 909.00 | 22 909.00 | |
CO Grand total (0 to V) | 392 879.00 | 320 055.00 | 72 824.00 | 392 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 652.00 | 32 652.00 | ||
DL TOTAL (I) | 34 177.00 | 34 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 848.00 | 32 848.00 | ||
DX Trade payables and related accounts | 2 226.00 | 2 226.00 | ||
DY Tax and social security liabilities | 2 571.00 | 2 571.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 38 646.00 | 38 646.00 | ||
EE Grand total (I to V) | 72 824.00 | 72 824.00 | ||
EG Accrued income and payables due within one year | 38 646.00 | 38 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 000.00 | 42 000.00 | 42 000.00 | |
FJ Net sales | 42 000.00 | 42 000.00 | 42 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 454.00 | |||
FR Total operating income (I) | 50 454.00 | |||
FW Other purchases and external expenses | 7 943.00 | |||
FX Taxes, duties, and similar payments | 8 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 417.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 613.00 | |||
GG - OPERATING RESULT (I - II) | 32 841.00 | |||
GR Interest and similar expenses | 188.00 | |||
GU Total financial expenses (VI) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 8 454.00 | 8 454.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 454.00 | 50 454.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 801.00 | 17 801.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 652.00 | 32 652.00 | ||
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