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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SNC VILLE LA GRAND République
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC VILLE LA GRAND République |
| Siren | 429408370 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14639 |
| Management number | 2012B20200 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BZ Other receivables | 38 565.00 | 38 565.00 | 38 565.00 | |
CJ TOTAL (II) | 38 565.00 | 38 565.00 | 38 565.00 | |
CO Grand total (0 to V) | 38 565.00 | 38 565.00 | 38 565.00 | |
| 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) | -5 088.00 | 12 989.00 | -5 088.00 | |
DL TOTAL (I) | -4 088.00 | 13 989.00 | -4 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 21 103.00 | 20 966.00 | 21 103.00 | |
EA Other liabilities | 21 550.00 | 20 330.00 | 21 550.00 | |
EC TOTAL (IV) | 42 654.00 | 41 296.00 | 42 654.00 | |
EE Grand total (I to V) | 38 565.00 | 55 286.00 | 38 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 382.00 | |||
FR Total operating income (I) | 382.00 | |||
FW Other purchases and external expenses | 3 689.00 | |||
GE Other Expenses | 1 780.00 | |||
GF Total Operating Expenses (II) | 5 470.00 | |||
GG - OPERATING RESULT (I - II) | -5 088.00 | |||
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) | -5 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 382.00 | 382.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 470.00 | -12 989.00 | 5 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 088.00 | 12 989.00 | -5 088.00 | |
| 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 | 21 103.00 | 21 103.00 | 21 103.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 550.00 | 21 550.00 | 21 550.00 | |
VB VAT | 3 505.00 | 3 505.00 | ||
VC Group and associates | 35 060.00 | 35 060.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 38 565.00 | 38 565.00 | 38 565.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 654.00 | 42 654.00 | 42 654.00 | |
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