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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : FRANCE CONSTRUCTION MEDITERRANEE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FRANCE CONSTRUCTION MEDITERRANEE SNC |
| Siren | 323943993 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36382 |
| Management number | 1990B04917 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 748.00 | 2 748.00 | 2 748.00 | |
BZ Other receivables | 59 120.00 | 59 120.00 | 59 120.00 | |
CF Cash and cash equivalents | 2 301.00 | 2 301.00 | 2 301.00 | |
CJ TOTAL (II) | 64 169.00 | 64 169.00 | 64 169.00 | |
CO Grand total (0 to V) | 64 169.00 | 64 169.00 | 64 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DG Other reserves | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 972.00 | -12 301.00 | -29 972.00 | |
DL TOTAL (I) | -14 727.00 | 2 944.00 | -14 727.00 | |
DP Provisions for Risks | 2 000.00 | 2 000.00 | 2 000.00 | |
DQ Provisions for Expenses | 71 400.00 | 71 400.00 | 71 400.00 | |
DR TOTAL (IV) | 73 400.00 | 73 400.00 | 73 400.00 | |
DX Trade payables and related accounts | 5 496.00 | 5 496.00 | ||
EC TOTAL (IV) | 5 496.00 | 5 496.00 | ||
EE Grand total (I to V) | 64 169.00 | 76 344.00 | 64 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 392.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
GF Total Operating Expenses (II) | 29 972.00 | |||
GG - OPERATING RESULT (I - II) | -29 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 972.00 | 12 301.00 | 29 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 972.00 | -12 301.00 | -29 972.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 73 000.00 | 73 000.00 | ||
7C Grand total | 73 000.00 | 73 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
VC Group and associates | 45 000.00 | 45 000.00 | 45 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 000.00 | 59 000.00 | 59 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 000.00 | 5 000.00 | 5 000.00 | |
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