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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SNC Mutualisation des Risques d'Impayés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | SNC Mutualisation des Risques d'Impayés |
| Siren | 504445693 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035846 |
| Management number | 2008B01808 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AJ Other Intangible Assets | 18 990.00 | 8 026.00 | 10 964.00 | 18 990.00 |
BB Receivables related to investments | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 22 265.00 | 8 026.00 | 14 239.00 | 22 265.00 |
BZ Other receivables | 6 689.00 | 6 689.00 | 6 689.00 | |
CF Cash and cash equivalents | 5 378.00 | 5 378.00 | 5 378.00 | |
CJ TOTAL (II) | 12 066.00 | 12 066.00 | 12 066.00 | |
CO Grand total (0 to V) | 34 331.00 | 8 026.00 | 26 305.00 | 34 331.00 |
CP Shares due in less than one year | 3 050.00 | 3 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 861.00 | 661.00 | -6 861.00 | |
DL TOTAL (I) | 3 139.00 | 10 661.00 | 3 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 652.00 | 18 380.00 | 22 652.00 | |
DX Trade payables and related accounts | 515.00 | 515.00 | 515.00 | |
EC TOTAL (IV) | 23 167.00 | 18 895.00 | 23 167.00 | |
EE Grand total (I to V) | 26 305.00 | 29 556.00 | 26 305.00 | |
EG Accrued income and payables due within one year | 23 167.00 | 18 895.00 | 23 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 556.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 232.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 014.00 | |||
GG - OPERATING RESULT (I - II) | -3 014.00 | |||
GH Attributed profit or transferred loss (III) | 942.00 | |||
GR Interest and similar expenses | 4 790.00 | |||
GU Total financial expenses (VI) | 4 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 942.00 | 5 068.00 | 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 804.00 | 4 407.00 | 7 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 861.00 | 661.00 | -6 861.00 | |
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