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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SNC ALTA TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | SNC ALTA TROYES |
| Siren | 488795790 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55497 |
| Management number | 2006B04641 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 836 930.00 | 836 930.00 | 836 930.00 | |
BJ TOTAL (I) | 836 930.00 | 836 930.00 | 836 930.00 | |
BZ Other receivables | 755 764.00 | 755 764.00 | 755 764.00 | |
CF Cash and cash equivalents | 781.00 | 781.00 | 781.00 | |
CJ TOTAL (II) | 756 545.00 | 756 545.00 | 756 545.00 | |
CO Grand total (0 to V) | 1 593 474.00 | 836 930.00 | 756 545.00 | 1 593 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86.00 | -34.00 | -86.00 | |
DL TOTAL (I) | 9 914.00 | 9 966.00 | 9 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 746 631.00 | 733 074.00 | 746 631.00 | |
EC TOTAL (IV) | 746 631.00 | 733 074.00 | 746 631.00 | |
EE Grand total (I to V) | 756 545.00 | 743 040.00 | 756 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 163.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 239.00 | |||
GG - OPERATING RESULT (I - II) | -238.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 731.00 | |||
GP Total financial income (V) | 12 731.00 | |||
GR Interest and similar expenses | 12 579.00 | |||
GU Total financial expenses (VI) | 12 579.00 | |||
GV - FINANCIAL INCOME (V - VI) | 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 732.00 | 15 315.00 | 12 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 818.00 | 15 349.00 | 12 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86.00 | -34.00 | -86.00 | |
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