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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SNC GRAND MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | SNC GRAND MARCHE |
| Siren | 792751687 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011784 |
| Management number | 2018B00314 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 755 503.00 | 755 503.00 | 755 503.00 | |
BZ Other receivables | 6 261.00 | 6 261.00 | 6 261.00 | |
CJ TOTAL (II) | 761 764.00 | 761 764.00 | 761 764.00 | |
CO Grand total (0 to V) | 761 764.00 | 761 764.00 | 761 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -809.00 | -809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 615.00 | -3 615.00 | ||
DL TOTAL (I) | -3 423.00 | -3 423.00 | ||
DX Trade payables and related accounts | 34 102.00 | 34 102.00 | ||
EA Other liabilities | 731 086.00 | 731 086.00 | ||
EC TOTAL (IV) | 765 188.00 | 765 188.00 | ||
EE Grand total (I to V) | 761 764.00 | 761 764.00 | ||
EG Accrued income and payables due within one year | 765 188.00 | 765 188.00 | ||
| 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 | 57 565.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 566.00 | |||
FS Purchases of goods (including customs duties) | 138 011.00 | |||
FT Inventory change (goods) | -138 011.00 | |||
FW Other purchases and external expenses | 57 582.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 582.00 | |||
GG - OPERATING RESULT (I - II) | -16.00 | |||
GL Other interest and similar income | 312.00 | |||
GP Total financial income (V) | 312.00 | |||
GR Interest and similar expenses | 3 910.00 | |||
GU Total financial expenses (VI) | 3 910.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 57 565.00 | 57 565.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 878.00 | 57 878.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 493.00 | 61 493.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 615.00 | -3 615.00 | ||
| 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 | 34 102.00 | 34 102.00 | 34 102.00 | |
VB VAT | 6 261.00 | 6 261.00 | ||
VI Group and Associates | 731 086.00 | 731 086.00 | 731 086.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 261.00 | 6 261.00 | 6 261.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 765 188.00 | 765 188.00 | 765 188.00 | |
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