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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SNC GREUZE MANDEL A PARIS 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC GREUZE MANDEL A PARIS 16 |
| Siren | 521505024 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19694 |
| Management number | 2011B01372 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 51 646.00 | 6 646.00 | 45 000.00 | 51 646.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 22 250.00 | 22 250.00 | 22 250.00 | |
CJ TOTAL (II) | 73 897.00 | 6 646.00 | 67 250.00 | 73 897.00 |
CO Grand total (0 to V) | 73 897.00 | 6 646.00 | 67 250.00 | 73 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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) | 25 385.00 | -19 631.00 | 25 385.00 | |
DL TOTAL (I) | 26 985.00 | -18 031.00 | 26 985.00 | |
DX Trade payables and related accounts | 6 978.00 | |||
EA Other liabilities | 40 265.00 | 165 783.00 | 40 265.00 | |
EC TOTAL (IV) | 40 265.00 | 172 762.00 | 40 265.00 | |
EE Grand total (I to V) | 67 250.00 | 154 731.00 | 67 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 000.00 | 28 000.00 | 28 000.00 | |
FG Production sold - services | ||||
FJ Net sales | 28 000.00 | 28 000.00 | 28 000.00 | |
FM Inventory production | 6 978.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 18 841.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 53 820.00 | |||
FW Other purchases and external expenses | 2 686.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 646.00 | |||
GE Other Expenses | 18 841.00 | |||
GF Total Operating Expenses (II) | 28 434.00 | |||
GG - OPERATING RESULT (I - II) | 25 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 820.00 | -11 150.00 | 53 820.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 434.00 | 8 481.00 | 28 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 385.00 | -19 631.00 | 25 385.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 40 265.00 | 40 265.00 | 40 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 265.00 | 40 265.00 | 40 265.00 | |
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