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BALANCE SHEET (
2018-07-08)
THE LIST OF BALANCE SHEET : SNC LES ALLEES SAINT LEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-08 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC LES ALLEES SAINT LEGER |
| Siren | 490549367 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4328 |
| Management number | 2006B01156 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 608.00 | 13 608.00 | 13 608.00 | |
CF Cash and cash equivalents | 3 793.00 | 3 793.00 | 3 793.00 | |
CJ TOTAL (II) | 17 401.00 | 17 401.00 | 17 401.00 | |
CO Grand total (0 to V) | 17 401.00 | 17 401.00 | 17 401.00 | |
| 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) | -2 199.00 | -37 210.00 | -2 199.00 | |
DL TOTAL (I) | -599.00 | -35 610.00 | -599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
EA Other liabilities | 27 313.00 | |||
EC TOTAL (IV) | 18 000.00 | 45 313.00 | 18 000.00 | |
EE Grand total (I to V) | 17 401.00 | 9 703.00 | 17 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 028.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 199.00 | |||
GG - OPERATING RESULT (I - II) | -2 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 199.00 | 37 210.00 | 2 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 199.00 | -37 210.00 | -2 199.00 | |
HP References: Equipment leasing | 81.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
VB VAT | 3 711.00 | 3 711.00 | ||
VC Group and associates | 9 897.00 | 9 897.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 608.00 | 13 608.00 | 13 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 000.00 | 18 000.00 | 18 000.00 | |
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