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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SNC LES MARMOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SNC LES MARMOTTES |
| Siren | 453505893 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017711 |
| Management number | 2005B03114 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 047 101.00 | 1 047 101.00 | 1 047 101.00 | |
CF Cash and cash equivalents | 60 027.00 | 60 027.00 | 60 027.00 | |
CJ TOTAL (II) | 1 107 128.00 | 1 107 128.00 | 1 107 128.00 | |
CO Grand total (0 to V) | 1 107 128.00 | 1 107 128.00 | 1 107 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180.00 | 180.00 | 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 266.00 | -41 590.00 | 190 266.00 | |
DL TOTAL (I) | 190 446.00 | -41 410.00 | 190 446.00 | |
DP Provisions for Risks | 238 958.00 | |||
DR TOTAL (IV) | 238 958.00 | |||
DX Trade payables and related accounts | 513 821.00 | 511 256.00 | 513 821.00 | |
EA Other liabilities | 402 861.00 | 402 861.00 | ||
EC TOTAL (IV) | 916 682.00 | 511 256.00 | 916 682.00 | |
EE Grand total (I to V) | 1 107 128.00 | 708 804.00 | 1 107 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 238 958.00 | |||
FR Total operating income (I) | 238 958.00 | |||
FW Other purchases and external expenses | 42 633.00 | |||
FX Taxes, duties, and similar payments | 2 073.00 | |||
GE Other Expenses | 13 031.00 | |||
GF Total Operating Expenses (II) | 57 737.00 | |||
GG - OPERATING RESULT (I - II) | 181 221.00 | |||
GP Total financial income (V) | 9 045.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 29 181.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -29 181.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 248 003.00 | 8 019.00 | 248 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 737.00 | 49 609.00 | 57 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 190 266.00 | -41 590.00 | 190 266.00 | |
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