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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SNC TERRE CARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2016-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC TERRE CARDON |
| Siren | 513808642 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003482 |
| Management number | 2011B00568 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 825 264.00 | 825 264.00 | 825 264.00 | |
AP Buildings | 7 884 005.00 | 2 460 072.00 | 5 423 933.00 | 7 884 005.00 |
AV Fixed assets in progress | 720 438.00 | 720 438.00 | 720 438.00 | |
BJ TOTAL (I) | 9 429 707.00 | 2 460 072.00 | 6 969 636.00 | 9 429 707.00 |
BX Customers and related accounts | 352 414.00 | 38 511.00 | 313 903.00 | 352 414.00 |
BZ Other receivables | 53 730.00 | 53 730.00 | 53 730.00 | |
CF Cash and cash equivalents | 97 753.00 | 97 753.00 | 97 753.00 | |
CH Prepaid expenses | 7 555.00 | 7 555.00 | 7 555.00 | |
CJ TOTAL (II) | 511 452.00 | 38 511.00 | 472 942.00 | 511 452.00 |
CO Grand total (0 to V) | 9 941 160.00 | 2 498 582.00 | 7 442 577.00 | 9 941 160.00 |
CR Shares due in more than one year | 51 348.00 | 51 348.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 667.00 | 667.00 | ||
DH Retained earnings | -1 489 983.00 | -1 489 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 160.00 | -124 598.00 | -116 160.00 | |
DL TOTAL (I) | -1 605 476.00 | -124 598.00 | -1 605 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 402 706.00 | 8 412 963.00 | 8 402 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 412.00 | 175 413.00 | 251 412.00 | |
DX Trade payables and related accounts | 70 321.00 | 46 202.00 | 70 321.00 | |
DY Tax and social security liabilities | 65 074.00 | 52 744.00 | 65 074.00 | |
EB Prepaid income (2) | 258 540.00 | 269 591.00 | 258 540.00 | |
EC TOTAL (IV) | 9 048 053.00 | 8 956 913.00 | 9 048 053.00 | |
EE Grand total (I to V) | 7 442 577.00 | 8 832 315.00 | 7 442 577.00 | |
EG Accrued income and payables due within one year | 1 149 811.00 | 1 006 511.00 | 1 149 811.00 | |
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