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S HOME > CORPORATES > SNC MORAINVILLIERS BURES DOMAINES > BALANCE SHEET ( 2019-07-02)

THE LIST OF BALANCE SHEET : SNC MORAINVILLIERS BURES DOMAINES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-15 Public 2021-12-31 Complete
2020-10-30 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
2018-08-31 Public 2017-12-31 Complete
2017-06-28 Public 2016-12-31 Complete
NameSNC MORAINVILLIERS BURES DOMAINES
Siren539522169
Closing2018-12-31
Registry code 5910
Registration number 11405
Management number2012B20169
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BR Intermediate and finished products
BZ Other receivables 32 710.00 32 710.00 32 710.00
CJ TOTAL (II) 32 710.00 32 710.00 32 710.00
CO Grand total (0 to V) 32 710.00 32 710.00 32 710.00
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) -812.00 58 481.00 -812.00
DL TOTAL (I) 187.00 59 481.00 187.00
DX Trade payables and related accounts 9 099.00 9 099.00 9 099.00
EA Other liabilities 23 423.00 35 283.00 23 423.00
EC TOTAL (IV) 32 523.00 44 382.00 32 523.00
EE Grand total (I to V) 32 710.00 103 864.00 32 710.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods
FJ Net sales
FM Inventory production -610.00
FR Total operating income (I) -610.00
FW Other purchases and external expenses 254.00
GF Total Operating Expenses (II) 254.00
GG - OPERATING RESULT (I - II) -864.00
GL Other interest and similar income 51.00
GP Total financial income (V) 51.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 51.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -812.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) -558.00 5 879.00 -558.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 254.00 -52 602.00 254.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -812.00 58 481.00 -812.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 9 099.00 9 099.00 9 099.00
8K Other liabilities (including liabilities related to repo transactions) 23 423.00 23 423.00 23 423.00
VB VAT 506.00 506.00 506.00
VC Group and associates 32 203.00 32 203.00 32 203.00
VT TOTAL – STATEMENT OF RECEIVABLES 32 710.00 32 710.00 32 710.00
VY TOTAL – STATEMENT OF LIABILITIES 32 523.00 32 523.00 32 523.00

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