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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : S.N.C.TERRASSES VERLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | S.N.C.TERRASSES VERLAINE |
| Siren | 445319163 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11432 |
| Management number | 2003B00089 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 9 604.00 | 9 604.00 | 9 604.00 | |
CJ TOTAL (II) | 9 791.00 | 9 791.00 | 9 791.00 | |
CO Grand total (0 to V) | 9 791.00 | 9 791.00 | 9 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 288.00 | -207.00 | -10 288.00 | |
DL TOTAL (I) | -288.00 | 9 792.00 | -288.00 | |
DP Provisions for Risks | 10 080.00 | 10 080.00 | ||
DR TOTAL (IV) | 10 080.00 | 10 080.00 | ||
EA Other liabilities | 210 729.00 | |||
EC TOTAL (IV) | 210 729.00 | |||
EE Grand total (I to V) | 9 791.00 | 220 522.00 | 9 791.00 | |
EG Accrued income and payables due within one year | 210 729.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 10 080.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 288.00 | |||
GG - OPERATING RESULT (I - II) | -10 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 288.00 | 207.00 | 10 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 288.00 | -207.00 | -10 288.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 10 080.00 | |||
7C Grand total | 10 080.00 | |||
UE of which provisions and reversals: - Operating | 10 080.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 186.00 | 186.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 186.00 | 186.00 | 186.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 42.00 | 42.00 | 42.00 | |
ST Other accounts | 5.00 | 5.00 | ||
YW Business tax | 157.00 | 156.00 | 157.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 157.00 | 156.00 | 157.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 48.00 | 42.00 | 48.00 | |
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