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S HOME > CORPORATES > SNC MARCEAU COURBEVOIE > BALANCE SHEET ( 2018-07-04)

THE LIST OF BALANCE SHEET : SNC MARCEAU COURBEVOIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-23 Public 2020-12-31 Complete
2020-08-26 Public 2019-12-31 Complete
2019-04-26 Public 2018-12-31 Complete
2018-07-04 Public 2017-12-31 Complete
2018-02-01 Public 2016-12-31 Complete
NameSNC MARCEAU COURBEVOIE
Siren433253531
Closing2017-12-31
Registry code 9201
Registration number 19672
Management number2011B02724
Activity code 4110A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92867 ISSY LES MOULINEAUX CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 136 600.00 136 600.00 136 600.00
CJ TOTAL (II) 136 600.00 136 600.00 136 600.00
CO Grand total (0 to V) 136 600.00 136 600.00 136 600.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 600.00 1 600.00 1 600.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 000.00 -202.00 -5 000.00
DL TOTAL (I) -3 400.00 1 398.00 -3 400.00
DP Provisions for Risks 140 000.00 135 000.00 140 000.00
DR TOTAL (IV) 140 000.00 135 000.00 140 000.00
EE Grand total (I to V) 136 600.00 136 398.00 136 600.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
FX Taxes, duties, and similar payments
GD Operating Expenses - Contingencies and Expenses: Provisions 5 000.00
GF Total Operating Expenses (II) 5 000.00
GG - OPERATING RESULT (I - II) -5 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 000.00 202.00 5 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 000.00 -202.00 -5 000.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
4A Provisions for litigation
5Z Total provisions for risks and expenses 135 000.00 5 000.00 135 000.00

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