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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SNC ESG MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-06-30 | Simplified |
| Name | SNC ESG MEGEVE |
| Siren | 823782677 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 102757 |
| Management number | 2016B25589 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 630.00 | 7 630.00 | 7 630.00 | |
028 Tangible Assets | 5 228 225.00 | 5 228 225.00 | 5 228 225.00 | |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 5 236 287.00 | 5 236 287.00 | 5 236 287.00 | |
072 Receivables – Other | 574 912.00 | 574 912.00 | 574 912.00 | |
084 Cash | 207 870.00 | 207 870.00 | 207 870.00 | |
096 Total Current Assets + Prepaid Expenses | 782 782.00 | 782 782.00 | 782 782.00 | |
110 Total Assets | 6 019 069.00 | 6 019 069.00 | 6 019 069.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | -170 763.00 | |||
142 Total Equity - Total I | 829 237.00 | |||
156 Loans and similar debts | 5 111 168.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
172 Other debts | 74 395.00 | |||
176 Total debts | 5 189 832.00 | |||
180 Liabilities Total | 6 019 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 025.00 | 5 025.00 | ||
232 Total operating income excluding VAT | 5 025.00 | 5 025.00 | ||
242 Other external expenses | 50 239.00 | 29 839.00 | 50 239.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 50 315.00 | 29 839.00 | 50 315.00 | |
270 Operating profit | -45 290.00 | -29 839.00 | -45 290.00 | |
294 Financial expenses | 125 473.00 | 47 965.00 | 125 473.00 | |
310 Profit or loss | -170 763.00 | -77 804.00 | -170 763.00 | |
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