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S HOME > CORPORATES > SNC LES RESIDENCES DU VAL D'EUROPE > BALANCE SHEET ( 2018-07-05)

THE LIST OF BALANCE SHEET : SNC LES RESIDENCES DU VAL D'EUROPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-08 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-09-09 Public 2019-12-31 Complete
2019-04-25 Public 2018-12-31 Complete
2018-07-05 Public 2017-12-31 Complete
2018-02-05 Public 2016-12-31 Complete
NameSNC LES RESIDENCES DU VAL D'EUROPE
Siren429484678
Closing2017-12-31
Registry code 9201
Registration number 19706
Management number2011B02105
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-05
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
BZ Other receivables 328.00 328.00 328.00
CF Cash and cash equivalents 910.00 910.00 910.00
CJ TOTAL (II) 1 237.00 1 237.00 1 237.00
CO Grand total (0 to V) 1 237.00 1 237.00 1 237.00
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) -363.00 -367.00 -363.00
DL TOTAL (I) 1 237.00 1 233.00 1 237.00
EA Other liabilities 287.00
EC TOTAL (IV) 287.00
EE Grand total (I to V) 1 237.00 1 520.00 1 237.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 200.00
FX Taxes, duties, and similar payments 163.00
GF Total Operating Expenses (II) 363.00
GG - OPERATING RESULT (I - II) -363.00
GK Income from other securities and fixed asset receivables 6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -363.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 363.00 367.00 363.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -363.00 -367.00 -363.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 248.00 248.00
VC Group and associates 80.00 80.00
VT TOTAL – STATEMENT OF RECEIVABLES 328.00 328.00 328.00

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