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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SNC RENNES SAINT-MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SNC RENNES SAINT-MALO |
| Siren | 498673946 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18396 |
| Management number | 2011B21213 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 197 973.00 | 197 973.00 | 197 973.00 | |
CJ TOTAL (II) | 197 973.00 | 197 973.00 | 197 973.00 | |
CO Grand total (0 to V) | 197 973.00 | 197 973.00 | 197 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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) | -2 819.00 | 50 125.00 | -2 819.00 | |
DL TOTAL (I) | -1 819.00 | 51 125.00 | -1 819.00 | |
DW Advances and down payments received on current orders | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 86 791.00 | 88 384.00 | 86 791.00 | |
EA Other liabilities | 112 954.00 | 115 818.00 | 112 954.00 | |
EC TOTAL (IV) | 199 793.00 | 204 202.00 | 199 793.00 | |
EE Grand total (I to V) | 197 973.00 | 255 328.00 | 197 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 819.00 | |||
GF Total Operating Expenses (II) | 2 819.00 | |||
GG - OPERATING RESULT (I - II) | -2 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 433.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 819.00 | -49 691.00 | 2 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 819.00 | 50 125.00 | -2 819.00 | |
| 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 | 86 791.00 | 86 791.00 | 86 791.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 112 954.00 | 112 954.00 | 112 954.00 | |
VB VAT | 14 622.00 | 14 622.00 | 14 622.00 | |
VC Group and associates | 183 351.00 | 183 351.00 | 183 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 197 973.00 | 197 973.00 | 197 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 199 746.00 | 199 746.00 | 199 746.00 | |
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