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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SNC MIRIBEL - LES ECHETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC MIRIBEL - LES ECHETS |
| Siren | 512828179 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033609 |
| Management number | 2016B00385 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 817.00 | 16 817.00 | 16 817.00 | |
AP Buildings | 166 176.00 | 52 609.00 | 113 567.00 | 166 176.00 |
AT Other tangible assets | 53 476.00 | 23 559.00 | 29 917.00 | 53 476.00 |
BJ TOTAL (I) | 236 469.00 | 76 168.00 | 160 301.00 | 236 469.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 136 122.00 | 136 122.00 | 136 122.00 | |
CF Cash and cash equivalents | 3 663.00 | 3 663.00 | 3 663.00 | |
CJ TOTAL (II) | 139 786.00 | 139 786.00 | 139 786.00 | |
CO Grand total (0 to V) | 376 255.00 | 76 168.00 | 300 087.00 | 376 255.00 |
| 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) | 67 197.00 | 139 195.00 | 67 197.00 | |
DL TOTAL (I) | 68 197.00 | 140 195.00 | 68 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 328.00 | 454 296.00 | 226 328.00 | |
DX Trade payables and related accounts | 5 562.00 | 17 873.00 | 5 562.00 | |
DY Tax and social security liabilities | 333.00 | |||
DZ Fixed asset liabilities and related accounts | 25 113.00 | |||
EC TOTAL (IV) | 231 890.00 | 497 616.00 | 231 890.00 | |
EE Grand total (I to V) | 300 087.00 | 637 811.00 | 300 087.00 | |
EG Accrued income and payables due within one year | 231 890.00 | 497 616.00 | 231 890.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 423 527.00 | 423 527.00 | ||
I4 DECREASES Grand Total | 187 058.00 | 236 469.00 | ||
IY DECREASES Total Tangible Fixed Assets | 187 058.00 | 236 469.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 423 527.00 | 423 527.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 112 848.00 | 20 064.00 | 56 744.00 | 112 848.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 112 848.00 | 20 064.00 | 56 744.00 | 112 848.00 |
| 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 | 5 562.00 | 5 562.00 | 5 562.00 | |
VB VAT | 979.00 | 979.00 | ||
VC Group and associates | 134 808.00 | 134 808.00 | ||
VI Group and Associates | 226 328.00 | 226 328.00 | 226 328.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 335.00 | 335.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 136 122.00 | 136 122.00 | 136 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 231 890.00 | 231 890.00 | 231 890.00 | |
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