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THE LIST OF BALANCE SHEET : SNC LISSIEU SEMANET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Complete
2020-10-02 Public 2019-12-31 Complete
2019-06-17 Public 2018-12-31 Complete
2018-08-23 Public 2017-12-31 Complete
2017-11-23 Public 2016-12-31 Complete
NameSNC LISSIEU SEMANET
Siren443382726
Closing2018-12-31
Registry code 5910
Registration number 9920
Management number2002B20830
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59110 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 177 015.00 177 015.00 177 015.00
CF Cash and cash equivalents 9.00 9.00 9.00
CJ TOTAL (II) 177 025.00 177 025.00 177 025.00
CO Grand total (0 to V) 177 025.00 177 025.00 177 025.00
2 - Liabilities (balance sheet)Amount year NAmount 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) -874.00 -223.00 -874.00
DL TOTAL (I) 125.00 776.00 125.00
DP Provisions for Risks 175 000.00 175 000.00 175 000.00
DR TOTAL (IV) 175 000.00 175 000.00 175 000.00
DU Loans and Debts from Credit Institutions (3) 9.00
EA Other liabilities 1 900.00 1 900.00 1 900.00
EC TOTAL (IV) 1 900.00 1 909.00 1 900.00
EE Grand total (I to V) 177 025.00 177 686.00 177 025.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 704.00
FX Taxes, duties, and similar payments 170.00
GF Total Operating Expenses (II) 874.00
GG - OPERATING RESULT (I - II) -874.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -874.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 874.00 223.00 874.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -874.00 -223.00 -874.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
4A Provisions for litigation
5Z Total provisions for risks and expenses 175 000.00 125 000.00 125 000.00 175 000.00
7C Grand total 175 000.00 125 000.00 125 000.00 175 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 1 900.00 1 900.00 1 900.00
VC Group and associates 177 015.00 177 015.00 177 015.00
VT TOTAL – STATEMENT OF RECEIVABLES 177 015.00 177 015.00 177 015.00
VY TOTAL – STATEMENT OF LIABILITIES 1 900.00 1 900.00 1 900.00

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