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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SNC PETIT LAC PINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-11-30 | Complete |
| 2021-06-09 | Public | 2020-11-30 | Complete |
| 2020-07-23 | Public | 2019-11-30 | Complete |
| 2019-06-27 | Public | 2018-11-30 | Complete |
| 2018-07-26 | Public | 2017-11-30 | Complete |
| 2017-07-19 | Public | 2016-11-30 | Complete |
| Name | SNC PETIT LAC PINEA |
| Siren | 439548082 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 26703 |
| Management number | 2008B02489 |
| Activity code | 6820A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 74 606.00 | 74 606.00 | 74 606.00 | |
CF Cash and cash equivalents | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 75 540.00 | 75 540.00 | 75 540.00 | |
CO Grand total (0 to V) | 75 540.00 | 75 540.00 | 75 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301.00 | -1 972.00 | 301.00 | |
DL TOTAL (I) | 1 301.00 | -972.00 | 1 301.00 | |
DX Trade payables and related accounts | 23 053.00 | 23 053.00 | 23 053.00 | |
DY Tax and social security liabilities | 768.00 | 438.00 | 768.00 | |
EA Other liabilities | 50 418.00 | 51 402.00 | 50 418.00 | |
EC TOTAL (IV) | 74 239.00 | 74 894.00 | 74 239.00 | |
EE Grand total (I to V) | 75 540.00 | 73 922.00 | 75 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 196.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
GF Total Operating Expenses (II) | 694.00 | |||
GG - OPERATING RESULT (I - II) | -694.00 | |||
GL Other interest and similar income | 995.00 | |||
GP Total financial income (V) | 995.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 995.00 | 976.00 | 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 694.00 | 2 949.00 | 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 301.00 | -1 972.00 | 301.00 | |
| 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 | 23 053.00 | 23 053.00 | 23 053.00 | |
VB VAT | 3 851.00 | 3 851.00 | ||
VC Group and associates | 70 755.00 | 70 755.00 | ||
VI Group and Associates | 50 418.00 | 50 418.00 | 50 418.00 | |
VQ Other Taxes, Duties, and Similar Debts | 768.00 | 768.00 | 768.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 606.00 | 74 606.00 | 74 606.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 239.00 | 74 239.00 | 74 239.00 | |
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