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S HOME > CORPORATES > SNC VILLE LA GRAND République > BALANCE SHEET ( 2019-08-29)

THE LIST OF BALANCE SHEET : SNC VILLE LA GRAND République

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-21 Public 2021-12-31 Complete
2021-05-27 Public 2020-12-31 Complete
2020-09-21 Public 2019-12-31 Complete
2019-08-29 Public 2018-12-31 Complete
2018-09-03 Public 2017-12-31 Complete
2017-09-19 Public 2016-12-31 Complete
NameSNC VILLE LA GRAND République
Siren429408370
Closing2018-12-31
Registry code 5910
Registration number 17893
Management number2012B20200
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-29
Modification00 Annual accounts entered without anomaly
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 1.00 1.00 1.00
BZ Other receivables 33 273.00 33 273.00 33 273.00
CF Cash and cash equivalents 42.00 42.00 42.00
CJ TOTAL (II) 33 316.00 33 316.00 33 316.00
CO Grand total (0 to V) 33 316.00 33 316.00 33 316.00
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) 6 897.00 -5 088.00 6 897.00
DL TOTAL (I) 7 897.00 -4 088.00 7 897.00
DX Trade payables and related accounts 5 642.00 21 103.00 5 642.00
EA Other liabilities 19 777.00 21 550.00 19 777.00
EC TOTAL (IV) 25 419.00 42 654.00 25 419.00
EE Grand total (I to V) 33 316.00 38 565.00 33 316.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 1.00
FQ Other income 7 071.00
FR Total operating income (I) 7 072.00
FW Other purchases and external expenses 174.00
GE Other Expenses
GF Total Operating Expenses (II) 174.00
GG - OPERATING RESULT (I - II) 6 897.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 6 897.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7 072.00 382.00 7 072.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 174.00 5 470.00 174.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 897.00 -5 088.00 6 897.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 642.00 5 642.00 5 642.00
8K Other liabilities (including liabilities related to repo transactions) 19 777.00 19 777.00 19 777.00
VB VAT 1 154.00 1 154.00 1 154.00
VC Group and associates 32 118.00 32 118.00 32 118.00
VT TOTAL – STATEMENT OF RECEIVABLES 33 273.00 33 273.00 33 273.00
VY TOTAL – STATEMENT OF LIABILITIES 25 419.00 25 419.00 25 419.00

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