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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SNC URBAN EAST GUY BLACHE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SNC URBAN EAST GUY BLACHE 1 |
| Siren | 789967155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103216 |
| Management number | 2014B15455 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 527.00 | 3 527.00 | 3 527.00 | |
BZ Other receivables | 739 463.00 | 739 463.00 | 739 463.00 | |
CJ TOTAL (II) | 742 990.00 | 742 990.00 | 742 990.00 | |
CO Grand total (0 to V) | 742 990.00 | 742 990.00 | 742 990.00 | |
| 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) | 21 179.00 | 48 836.00 | 21 179.00 | |
DL TOTAL (I) | 22 179.00 | 49 836.00 | 22 179.00 | |
DX Trade payables and related accounts | 687 056.00 | 716 424.00 | 687 056.00 | |
EB Prepaid income (2) | 33 756.00 | 33 756.00 | 33 756.00 | |
EC TOTAL (IV) | 720 811.00 | 750 179.00 | 720 811.00 | |
EE Grand total (I to V) | 742 990.00 | 800 015.00 | 742 990.00 | |
| 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 | -22 160.00 | |||
FX Taxes, duties, and similar payments | 982.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -21 178.00 | |||
GG - OPERATING RESULT (I - II) | 21 179.00 | |||
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) | 21 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -21 178.00 | -48 835.00 | -21 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 179.00 | 48 836.00 | 21 179.00 | |
| 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 | 687 056.00 | 687 056.00 | 687 056.00 | |
8L Deferred income | 33 756.00 | 33 756.00 | 33 756.00 | |
VB VAT | 115 626.00 | 115 626.00 | ||
VC Group and associates | 623 837.00 | 623 837.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 739 463.00 | 739 463.00 | 739 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 720 811.00 | 720 811.00 | 720 811.00 | |
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