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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SNC BAILLY ROMAINVILLIERS ZAC DES DEUX GOLFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SNC BAILLY ROMAINVILLIERS ZAC DES DEUX GOLFS |
| Siren | 489198887 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17145 |
| Management number | 2009B21227 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| 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 |
BZ Other receivables | 536 815.00 | 536 815.00 | 536 815.00 | |
CJ TOTAL (II) | 536 815.00 | 536 815.00 | 536 815.00 | |
CO Grand total (0 to V) | 536 815.00 | 536 815.00 | 536 815.00 | |
| 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) | -611.00 | -13 676.00 | -611.00 | |
DL TOTAL (I) | 388.00 | -12 676.00 | 388.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 6 133.00 | 8 773.00 | 6 133.00 | |
EA Other liabilities | 520 293.00 | 519 452.00 | 520 293.00 | |
EC TOTAL (IV) | 526 427.00 | 528 225.00 | 526 427.00 | |
EE Grand total (I to V) | 536 815.00 | 525 549.00 | 536 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2 207.00 | |||
FR Total operating income (I) | 2 207.00 | |||
FW Other purchases and external expenses | 2 818.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 818.00 | |||
GG - OPERATING RESULT (I - II) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 207.00 | 8 630.00 | 2 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 818.00 | 22 307.00 | 2 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -611.00 | -13 676.00 | -611.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
7C Grand total | 10 000.00 | 10 000.00 | 10 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 133.00 | 6 133.00 | 6 133.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 520 293.00 | 520 293.00 | 520 293.00 | |
VB VAT | 1 019.00 | 1 019.00 | ||
VC Group and associates | 535 796.00 | 535 796.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 536 815.00 | 536 815.00 | 536 815.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 526 427.00 | 526 427.00 | 526 427.00 | |
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