Grow your business safely with SNC MONTEREAU DOMAINES
All the information you need about SNC MONTEREAU DOMAINES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC MONTEREAU DOMAINES >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SNC MONTEREAU DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SNC MONTEREAU DOMAINES |
| Siren | 493823272 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11776 |
| Management number | 2007B20085 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BR Intermediate and finished products | 18 828.00 | 18 828.00 | 18 828.00 | |
BZ Other receivables | 8 872.00 | 8 872.00 | 8 872.00 | |
CJ TOTAL (II) | 27 701.00 | 27 701.00 | 27 701.00 | |
CO Grand total (0 to V) | 27 701.00 | 27 701.00 | 27 701.00 | |
| 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) | -17 208.00 | -510.00 | -17 208.00 | |
DL TOTAL (I) | -16 208.00 | 489.00 | -16 208.00 | |
DX Trade payables and related accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
EA Other liabilities | 18 552.00 | 14 151.00 | 18 552.00 | |
EB Prepaid income (2) | 22 177.00 | 16 782.00 | 22 177.00 | |
EC TOTAL (IV) | 43 909.00 | 34 114.00 | 43 909.00 | |
EE Grand total (I to V) | 27 701.00 | 34 603.00 | 27 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -5 394.00 | -5 394.00 | -5 394.00 | |
FJ Net sales | -5 394.00 | -5 394.00 | -5 394.00 | |
FM Inventory production | 4 579.00 | |||
FR Total operating income (I) | -814.00 | |||
FW Other purchases and external expenses | 15 984.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GF Total Operating Expenses (II) | 16 393.00 | |||
GG - OPERATING RESULT (I - II) | -17 208.00 | |||
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) | -17 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -814.00 | 362.00 | -814.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 393.00 | 872.00 | 16 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 208.00 | -510.00 | -17 208.00 | |
| 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 | 3 180.00 | 3 180.00 | 3 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 552.00 | 18 552.00 | 18 552.00 | |
8L Deferred income | 22 177.00 | 22 177.00 | 22 177.00 | |
VB VAT | 530.00 | 530.00 | ||
VC Group and associates | 8 342.00 | 8 342.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 872.00 | 8 872.00 | 8 872.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 909.00 | 43 909.00 | 43 909.00 | |
all companies in France
Complete and comprehensive database.
