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BALANCE SHEET (
2018-08-31)
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 | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003487 |
| Management number | 2011B00568 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 7 843 019.00 | 1 864 786.00 | 5 978 232.00 | 7 843 019.00 |
AV Fixed assets in progress | 255 897.00 | 255 897.00 | 255 897.00 | |
BJ TOTAL (I) | 8 924 180.00 | 1 864 786.00 | 7 059 394.00 | 8 924 180.00 |
BX Customers and related accounts | 267 630.00 | 267 630.00 | 267 630.00 | |
BZ Other receivables | 776 242.00 | 776 242.00 | 776 242.00 | |
CF Cash and cash equivalents | 722 163.00 | 722 163.00 | 722 163.00 | |
CH Prepaid expenses | 6 887.00 | 6 887.00 | 6 887.00 | |
CJ TOTAL (II) | 1 772 921.00 | 1 772 921.00 | 1 772 921.00 | |
CO Grand total (0 to V) | 10 697 101.00 | 1 864 786.00 | 8 832 315.00 | 10 697 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -124 598.00 | 25 771.00 | -124 598.00 | |
DL TOTAL (I) | -124 598.00 | 25 771.00 | -124 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 412 963.00 | 6 667 083.00 | 8 412 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 413.00 | 343 345.00 | 175 413.00 | |
DX Trade payables and related accounts | 46 202.00 | 100 274.00 | 46 202.00 | |
DY Tax and social security liabilities | 52 744.00 | 58 820.00 | 52 744.00 | |
EB Prepaid income (2) | 269 591.00 | 211 064.00 | 269 591.00 | |
EC TOTAL (IV) | 8 956 913.00 | 7 380 587.00 | 8 956 913.00 | |
EE Grand total (I to V) | 8 832 315.00 | 7 406 358.00 | 8 832 315.00 | |
EG Accrued income and payables due within one year | 1 006 511.00 | 1 446 474.00 | 1 006 511.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99 817.00 | |||
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