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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : FRANCE CONSTRUCTION MEDITERRANEE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FRANCE CONSTRUCTION MEDITERRANEE SNC |
| Siren | 323943993 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33771 |
| Management number | 1990B04917 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 74 919.00 | 74 919.00 | 74 919.00 | |
CF Cash and cash equivalents | 1 425.00 | 1 425.00 | 1 425.00 | |
CJ TOTAL (II) | 76 344.00 | 76 344.00 | 76 344.00 | |
CO Grand total (0 to V) | 76 344.00 | 76 344.00 | 76 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DG Other reserves | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 301.00 | 44 894.00 | -12 301.00 | |
DL TOTAL (I) | 2 944.00 | 60 140.00 | 2 944.00 | |
DP Provisions for Risks | 2 000.00 | 2 000.00 | 2 000.00 | |
DQ Provisions for Expenses | 71 400.00 | 71 400.00 | 71 400.00 | |
DR TOTAL (IV) | 73 400.00 | 73 400.00 | 73 400.00 | |
DX Trade payables and related accounts | 305.00 | |||
EC TOTAL (IV) | 305.00 | |||
EE Grand total (I to V) | 76 344.00 | 133 845.00 | 76 344.00 | |
EG Accrued income and payables due within one year | 305.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 117.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 12 301.00 | |||
GG - OPERATING RESULT (I - II) | -12 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 301.00 | 65 106.00 | 12 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 301.00 | 44 894.00 | -12 301.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 73 000.00 | 73 000.00 | ||
7C Grand total | 73 000.00 | 73 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 66 000.00 | 66 000.00 | ||
VP Miscellaneous | 9 000.00 | 9 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 75 000.00 | 75 000.00 | 75 000.00 | |
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