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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SNC LES MARMOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SNC LES MARMOTTES |
| Siren | 453505893 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026257 |
| Management number | 2005B03114 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 824 240.00 | 824 240.00 | 824 240.00 | |
CF Cash and cash equivalents | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 824 423.00 | 824 423.00 | 824 423.00 | |
CO Grand total (0 to V) | 824 423.00 | 824 423.00 | 824 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180.00 | 180.00 | 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 760 166.00 | 190 266.00 | 760 166.00 | |
DL TOTAL (I) | 760 346.00 | 190 446.00 | 760 346.00 | |
DX Trade payables and related accounts | 64 077.00 | 513 821.00 | 64 077.00 | |
EA Other liabilities | 402 861.00 | |||
EC TOTAL (IV) | 64 077.00 | 916 683.00 | 64 077.00 | |
EE Grand total (I to V) | 824 423.00 | 1 107 128.00 | 824 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 427 610.00 | |||
FR Total operating income (I) | 427 610.00 | |||
FW Other purchases and external expenses | 53 677.00 | |||
FX Taxes, duties, and similar payments | 2 244.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 921.00 | |||
GG - OPERATING RESULT (I - II) | 371 689.00 | |||
GP Total financial income (V) | 9 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 381 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 405 861.00 | 405 861.00 | ||
HH Total exceptional expenses (VIII) | 26 971.00 | 26 971.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 378 890.00 | 378 890.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 843 058.00 | 248 003.00 | 843 058.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 892.00 | 57 737.00 | 82 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 760 166.00 | 190 266.00 | 760 166.00 | |
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