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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SNC DUCHERE RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SNC DUCHERE RESIDENCE |
| Siren | 490188299 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12032 |
| Management number | 2006B20929 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| 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 |
BX Customers and related accounts | 572 953.00 | 479 057.00 | 93 895.00 | 572 953.00 |
BZ Other receivables | 585 174.00 | 585 174.00 | 585 174.00 | |
CJ TOTAL (II) | 1 158 127.00 | 479 057.00 | 679 069.00 | 1 158 127.00 |
CO Grand total (0 to V) | 1 158 127.00 | 479 057.00 | 679 069.00 | 1 158 127.00 |
| 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) | 23 106.00 | -15 166.00 | 23 106.00 | |
DL TOTAL (I) | 24 106.00 | -14 166.00 | 24 106.00 | |
DP Provisions for Risks | 450 000.00 | 460 000.00 | 450 000.00 | |
DR TOTAL (IV) | 450 000.00 | 460 000.00 | 450 000.00 | |
DY Tax and social security liabilities | 93 895.00 | 101 456.00 | 93 895.00 | |
EA Other liabilities | 111 067.00 | 114 006.00 | 111 067.00 | |
EC TOTAL (IV) | 204 963.00 | 215 463.00 | 204 963.00 | |
EE Grand total (I to V) | 679 069.00 | 661 296.00 | 679 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 48 574.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 48 576.00 | |||
FW Other purchases and external expenses | 25 319.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 25 470.00 | |||
GG - OPERATING RESULT (I - II) | 23 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 576.00 | 43 954.00 | 48 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 470.00 | 59 121.00 | 25 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 106.00 | -15 166.00 | 23 106.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 111 067.00 | 111 067.00 | 111 067.00 | |
UX Other trade receivables | 572 953.00 | 572 953.00 | ||
VC Group and associates | 585 174.00 | 585 174.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 158 127.00 | 1 158 127.00 | 1 158 127.00 | |
VW VAT | 93 895.00 | 93 895.00 | 93 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 204 963.00 | 204 963.00 | 204 963.00 | |
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