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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SNC ROUTE BLANCHE A GARDANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SNC ROUTE BLANCHE A GARDANNE |
| Siren | 533347977 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7324 |
| Management number | 2011B02346 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 MARSEILLE CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 86.00 | 86.00 | 86.00 | |
CF Cash and cash equivalents | 29 961.00 | 29 961.00 | 29 961.00 | |
CJ TOTAL (II) | 30 997.00 | 30 997.00 | 30 997.00 | |
CO Grand total (0 to V) | 30 997.00 | 30 997.00 | 30 997.00 | |
| 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) | -35 018.00 | 214 415.00 | -35 018.00 | |
DL TOTAL (I) | -33 418.00 | 216 015.00 | -33 418.00 | |
EA Other liabilities | 64 415.00 | 64 415.00 | ||
EC TOTAL (IV) | 64 415.00 | 64 415.00 | ||
EE Grand total (I to V) | 30 997.00 | 216 015.00 | 30 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | 1 063.00 | |||
FR Total operating income (I) | 1 063.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 36 081.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 081.00 | |||
GG - OPERATING RESULT (I - II) | -35 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 063.00 | 195 491.00 | 1 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 081.00 | -18 924.00 | 36 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 018.00 | 214 415.00 | -35 018.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 86.00 | 86.00 | ||
VI Group and Associates | 64 415.00 | 64 415.00 | 64 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86.00 | 86.00 | 86.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 415.00 | 64 415.00 | 64 415.00 | |
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