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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SNC TOURS AVENUE DE LA REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | SNC TOURS AVENUE DE LA REPUBLIQUE |
| Siren | 508143732 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16913 |
| Management number | 2008B21210 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| 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 |
BR Intermediate and finished products | 702.00 | 702.00 | 702.00 | |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 1 450.00 | 1 450.00 | 1 450.00 | |
CO Grand total (0 to V) | 1 450.00 | 1 450.00 | 1 450.00 | |
| 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) | -3 401.00 | 2 531.00 | -3 401.00 | |
DL TOTAL (I) | -2 401.00 | 3 531.00 | -2 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 846.00 | 846.00 | ||
DW Advances and down payments received on current orders | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 2 902.00 | 182.00 | 2 902.00 | |
EA Other liabilities | 11 415.00 | |||
EC TOTAL (IV) | 3 851.00 | 11 597.00 | 3 851.00 | |
EE Grand total (I to V) | 1 450.00 | 15 129.00 | 1 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 702.00 | |||
FR Total operating income (I) | 703.00 | |||
FW Other purchases and external expenses | 4 103.00 | |||
GF Total Operating Expenses (II) | 4 103.00 | |||
GG - OPERATING RESULT (I - II) | -3 400.00 | |||
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) | -3 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 703.00 | 703.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 104.00 | -2 531.00 | 4 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 401.00 | 2 531.00 | -3 401.00 | |
| 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 | 846.00 | 846.00 | 846.00 | |
8B Suppliers and Related Accounts | 2 902.00 | 2 902.00 | 2 902.00 | |
VB VAT | 484.00 | 484.00 | ||
VC Group and associates | 264.00 | 264.00 | ||
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 748.00 | 748.00 | 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 794.00 | 3 794.00 | 3 794.00 | |
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