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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SNC MARSEILLE FONTFREDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SNC MARSEILLE FONTFREDE |
| Siren | 485331052 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18110 |
| Management number | 2005B21490 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| 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 |
BR Intermediate and finished products | 38.00 | 38.00 | 38.00 | |
BZ Other receivables | 27 434.00 | 27 434.00 | 27 434.00 | |
CJ TOTAL (II) | 27 472.00 | 27 472.00 | 27 472.00 | |
CO Grand total (0 to V) | 27 472.00 | 27 472.00 | 27 472.00 | |
| 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) | -1 837.00 | 4 571.00 | -1 837.00 | |
DL TOTAL (I) | -837.00 | 5 571.00 | -837.00 | |
DX Trade payables and related accounts | 3 177.00 | |||
EA Other liabilities | 28 309.00 | 27 315.00 | 28 309.00 | |
EC TOTAL (IV) | 28 309.00 | 30 493.00 | 28 309.00 | |
EE Grand total (I to V) | 27 472.00 | 36 064.00 | 27 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 38.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 38.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 873.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 875.00 | |||
GG - OPERATING RESULT (I - II) | -1 837.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38.00 | 7 399.00 | 38.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 875.00 | 2 828.00 | 1 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 837.00 | 4 571.00 | -1 837.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 28 309.00 | 28 309.00 | 28 309.00 | |
VC Group and associates | 27 434.00 | 27 434.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 434.00 | 27 434.00 | 27 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 309.00 | 28 309.00 | 28 309.00 | |
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