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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SNC DU TRIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SNC DU TRIEZ |
| Siren | 505111666 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17191 |
| Management number | 2010B02231 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 285 843.00 | 285 843.00 | 285 843.00 | |
CF Cash and cash equivalents | 82 282.00 | 82 282.00 | 82 282.00 | |
CJ TOTAL (II) | 368 126.00 | 368 126.00 | 368 126.00 | |
CO Grand total (0 to V) | 368 126.00 | 368 126.00 | 368 126.00 | |
| 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) | -18 164.00 | 66 644.00 | -18 164.00 | |
DL TOTAL (I) | -17 164.00 | 67 644.00 | -17 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 000.00 | 288 000.00 | 288 000.00 | |
DX Trade payables and related accounts | 97 085.00 | 110 670.00 | 97 085.00 | |
DY Tax and social security liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 385 290.00 | 398 670.00 | 385 290.00 | |
EE Grand total (I to V) | 368 126.00 | 466 314.00 | 368 126.00 | |
EG Accrued income and payables due within one year | 385 290.00 | 398 670.00 | 385 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 18 164.00 | |||
GF Total Operating Expenses (II) | 18 164.00 | |||
GG - OPERATING RESULT (I - II) | -18 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 354.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 164.00 | -14 289.00 | 18 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 164.00 | 66 644.00 | -18 164.00 | |
| 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 | 288 000.00 | 288 000.00 | 288 000.00 | |
8B Suppliers and Related Accounts | 97 085.00 | 97 085.00 | 97 085.00 | |
VB VAT | 21 263.00 | 21 263.00 | ||
VC Group and associates | 264 581.00 | 264 581.00 | ||
VJ Loans taken out during the year | 1 994.00 | 1 994.00 | ||
VK Loans repaid during the year | 1 994.00 | 1 994.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 205.00 | 205.00 | 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 285 843.00 | 285 843.00 | 285 843.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 385 290.00 | 385 290.00 | 385 290.00 | |
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