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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : Halles de Talence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | Halles de Talence |
| Siren | 822856951 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109291 |
| Management number | 2016B21729 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 31 800.00 | 31 800.00 | 31 800.00 | |
BJ TOTAL (I) | 31 800.00 | 31 800.00 | 31 800.00 | |
BZ Other receivables | 7 731.00 | 7 731.00 | 7 731.00 | |
CF Cash and cash equivalents | 264 152.00 | 264 152.00 | 264 152.00 | |
CJ TOTAL (II) | 271 883.00 | 271 883.00 | 271 883.00 | |
CO Grand total (0 to V) | 303 683.00 | 303 683.00 | 303 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 587.00 | -10 587.00 | ||
DL TOTAL (I) | -9 587.00 | -9 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 306 683.00 | 306 683.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 5 147.00 | 5 147.00 | ||
EC TOTAL (IV) | 313 271.00 | 313 271.00 | ||
EE Grand total (I to V) | 303 684.00 | 303 684.00 | ||
EG Accrued income and payables due within one year | 313 271.00 | 313 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 860.00 | |||
GF Total Operating Expenses (II) | 6 860.00 | |||
GG - OPERATING RESULT (I - II) | -6 860.00 | |||
GR Interest and similar expenses | 3 727.00 | |||
GU Total financial expenses (VI) | 3 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 587.00 | 10 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 587.00 | -10 587.00 | ||
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