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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SNC LEUVILLE SUR ORGE DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SNC LEUVILLE SUR ORGE DOMAINES |
| Siren | 530709864 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11563 |
| Management number | 2011B20305 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 544.00 | 27 544.00 | 27 544.00 | |
CJ TOTAL (II) | 27 544.00 | 27 544.00 | 27 544.00 | |
CO Grand total (0 to V) | 27 544.00 | 27 544.00 | 27 544.00 | |
| 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) | 5 413.00 | 60 056.00 | 5 413.00 | |
DL TOTAL (I) | 6 413.00 | 61 056.00 | 6 413.00 | |
DX Trade payables and related accounts | 2 209.00 | 59 070.00 | 2 209.00 | |
EA Other liabilities | 18 921.00 | 24 966.00 | 18 921.00 | |
EC TOTAL (IV) | 21 130.00 | 84 037.00 | 21 130.00 | |
EE Grand total (I to V) | 27 544.00 | 145 094.00 | 27 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 450.00 | 450.00 | 450.00 | |
FJ Net sales | 450.00 | 450.00 | 450.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 530.00 | |||
FR Total operating income (I) | 980.00 | |||
FW Other purchases and external expenses | -4 434.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -4 433.00 | |||
GG - OPERATING RESULT (I - II) | 5 413.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 980.00 | 420.00 | 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 433.00 | -59 636.00 | -4 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 413.00 | 60 056.00 | 5 413.00 | |
| 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 | 2 209.00 | 2 209.00 | 2 209.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 921.00 | 18 921.00 | 18 921.00 | |
VB VAT | 536.00 | 536.00 | ||
VC Group and associates | 27 007.00 | 27 007.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 544.00 | 27 544.00 | 27 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 130.00 | 21 130.00 | 21 130.00 | |
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