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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SNC AMIENS AVENUE LOUIS BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | SNC AMIENS AVENUE LOUIS BLANC |
| Siren | 830853669 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15832 |
| Management number | 2017B02372 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BR Intermediate and finished products | 259 802.00 | 259 802.00 | 259 802.00 | |
BZ Other receivables | 33 213.00 | 33 213.00 | 33 213.00 | |
CJ TOTAL (II) | 293 016.00 | 293 016.00 | 293 016.00 | |
CO Grand total (0 to V) | 293 016.00 | 293 016.00 | 293 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 029.00 | -2 029.00 | ||
DL TOTAL (I) | -1 029.00 | -1 029.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 282 545.00 | 282 545.00 | ||
DX Trade payables and related accounts | 11 497.00 | 11 497.00 | ||
EC TOTAL (IV) | 294 045.00 | 294 045.00 | ||
EE Grand total (I to V) | 293 016.00 | 293 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 259 802.00 | |||
FR Total operating income (I) | 259 802.00 | |||
FW Other purchases and external expenses | 261 646.00 | |||
GF Total Operating Expenses (II) | 261 646.00 | |||
GG - OPERATING RESULT (I - II) | -1 843.00 | |||
GR Interest and similar expenses | 186.00 | |||
GU Total financial expenses (VI) | 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 259 802.00 | 259 802.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 832.00 | 261 832.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 029.00 | -2 029.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 282 545.00 | 282 545.00 | 282 545.00 | |
8B Suppliers and Related Accounts | 11 497.00 | 11 497.00 | 11 497.00 | |
VB VAT | 33 213.00 | 33 213.00 | ||
VG Loans with a maturity of up to one year at origin | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 213.00 | 33 213.00 | 33 213.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 294 045.00 | 294 045.00 | 294 045.00 | |
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