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S HOME > CORPORATES > SNC LES DOMAINES DE SEINE > BALANCE SHEET ( 2020-07-31)

THE LIST OF BALANCE SHEET : SNC LES DOMAINES DE SEINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-31 Public 2019-12-31 Complete
2019-05-06 Public 2018-12-31 Complete
2018-06-15 Public 2017-12-31 Complete
2017-04-13 Public 2016-12-31 Complete
NameSNC LES DOMAINES DE SEINE
Siren447958695
Closing2019-12-31
Registry code 9201
Registration number 24410
Management number2003B01425
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 334.00 334.00 334.00
CF Cash and cash equivalents 1 395.00 1 395.00 1 395.00
CJ TOTAL (II) 1 730.00 1 730.00 1 730.00
CO Grand total (0 to V) 1 730.00 1 730.00 1 730.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 600.00 1 600.00 1 600.00
DD Legal reserve (1) 6.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 873.00 115 545.00 -1 873.00
DL TOTAL (I) -273.00 117 145.00 -273.00
DX Trade payables and related accounts 3.00 3.00
EA Other liabilities 2 000.00 2 000.00
EC TOTAL (IV) 2 003.00 2 003.00
EE Grand total (I to V) 1 730.00 117 145.00 1 730.00
EG Accrued income and payables due within one year 2 003.00 2 003.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services
FJ Net sales
FP Reversals of depreciation and provisions, transfer of expenses
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 1 703.00
FX Taxes, duties, and similar payments 129.00
GE Other Expenses
GF Total Operating Expenses (II) 1 832.00
GG - OPERATING RESULT (I - II) -1 831.00
GR Interest and similar expenses 42.00
GU Total financial expenses (VI) 42.00
GV - FINANCIAL INCOME (V - VI) -42.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 873.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 66 243.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 874.00 -49 302.00 1 874.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 873.00 115 545.00 -1 873.00

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