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S HOME > CORPORATES > S.N.C.TERRASSES VERLAINE > BALANCE SHEET ( 2019-07-09)

THE LIST OF BALANCE SHEET : S.N.C.TERRASSES VERLAINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-12-31 Complete
2021-05-31 Public 2020-12-31 Complete
2020-07-28 Public 2019-12-31 Complete
2019-07-09 Public 2018-12-31 Complete
2018-10-09 Public 2017-12-31 Complete
2017-05-05 Public 2016-12-31 Complete
NameS.N.C.TERRASSES VERLAINE
Siren445319163
Closing2018-12-31
Registry code 7301
Registration number 8315
Management number2003B00089
Activity code 4110D
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73100 AIX LES BAINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 028.00 1 028.00 1 028.00
CF Cash and cash equivalents 19 051.00 19 051.00 19 051.00
CJ TOTAL (II) 20 080.00 20 080.00 20 080.00
CO Grand total (0 to V) 20 080.00 20 080.00 20 080.00
2 - Liabilities (balance sheet)Amount year NAmount 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) -207.00 -10 288.00 -207.00
DL TOTAL (I) 9 792.00 -288.00 9 792.00
DP Provisions for Risks 10 087.00 10 080.00 10 087.00
DR TOTAL (IV) 10 087.00 10 080.00 10 087.00
DX Trade payables and related accounts 46.00 46.00
DY Tax and social security liabilities 154.00 154.00
EC TOTAL (IV) 200.00 200.00
EE Grand total (I to V) 20 080.00 9 791.00 20 080.00
EG Accrued income and payables due within one year 200.00 200.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 46.00
FX Taxes, duties, and similar payments 154.00
GD Operating Expenses - Contingencies and Expenses: Provisions 7.00
GE Other Expenses
GF Total Operating Expenses (II) 207.00
GG - OPERATING RESULT (I - II) -207.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -207.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 207.00 10 288.00 207.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -207.00 -10 288.00 -207.00

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