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THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DE MELUN GARE SNC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-24 Public 2021-12-31 Complete
2021-09-01 Public 2020-12-31 Complete
2021-02-24 Public 2019-12-31 Complete
2018-09-18 Public 2017-12-31 Complete
2017-11-30 Public 2016-12-31 Complete
2017-01-12 Public 2015-12-31 Simplified
NameSOCIETE D'AMENAGEMENT DE MELUN GARE SNC
Siren384324877
Closing2017-12-31
Registry code 9201
Registration number 35273
Management number2014B03058
Activity code 4110B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 630.00 630.00 630.00
CD Marketable securities 365 915.00 365 915.00 365 915.00
CF Cash and cash equivalents 2 567.00 2 567.00 2 567.00
CJ TOTAL (II) 369 113.00 369 113.00 369 113.00
CO Grand total (0 to V) 369 113.00 369 113.00 369 113.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -448.00 -448.00
DL TOTAL (I) 9 551.00 9 551.00
EC TOTAL (IV) 359 562.00 359 562.00
EE Grand total (I to V) 369 113.00 369 113.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 448.00
GF Total Operating Expenses (II) 448.00
GG - OPERATING RESULT (I - II) -448.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -448.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 448.00 448.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -448.00 -448.00

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