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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SNC IMMOBILIERE COMMERCIALE DE LA NIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SNC IMMOBILIERE COMMERCIALE DE LA NIED |
| Siren | 524484425 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1462 |
| Management number | 2010B00694 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 367 270.00 | 367 270.00 | 367 270.00 | |
BZ Other receivables | 66 588.00 | 66 588.00 | 66 588.00 | |
CF Cash and cash equivalents | 3 697.00 | 3 697.00 | 3 697.00 | |
CJ TOTAL (II) | 437 556.00 | 437 556.00 | 437 556.00 | |
CO Grand total (0 to V) | 437 556.00 | 437 556.00 | 437 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -242 434.00 | -242 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 441.00 | -87 441.00 | ||
DL TOTAL (I) | -328 775.00 | -328 775.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363 936.00 | 363 936.00 | ||
DX Trade payables and related accounts | 196 018.00 | 196 018.00 | ||
DY Tax and social security liabilities | 24 537.00 | 24 537.00 | ||
EA Other liabilities | 181 769.00 | 181 769.00 | ||
EC TOTAL (IV) | 766 332.00 | 766 332.00 | ||
EE Grand total (I to V) | 437 556.00 | 437 556.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 247 039.00 | |||
FV Inventory change (raw materials and supplies) | -247 039.00 | |||
FW Other purchases and external expenses | 86 107.00 | |||
FX Taxes, duties, and similar payments | -519.00 | |||
GF Total Operating Expenses (II) | 85 587.00 | |||
GG - OPERATING RESULT (I - II) | -85 587.00 | |||
GR Interest and similar expenses | 206.00 | |||
GU Total financial expenses (VI) | 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | -206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -85 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 647.00 | 1 647.00 | ||
HH Total exceptional expenses (VIII) | 1 647.00 | 1 647.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 647.00 | -1 647.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 441.00 | 87 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87 441.00 | -87 441.00 | ||
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