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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SNC MORAINVILLIERS BURES DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SNC MORAINVILLIERS BURES DOMAINES |
| Siren | 539522169 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13109 |
| Management number | 2012B20169 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 986.00 | 22 986.00 | 22 986.00 | |
CJ TOTAL (II) | 22 986.00 | 22 986.00 | 22 986.00 | |
CO Grand total (0 to V) | 22 986.00 | 22 986.00 | 22 986.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 302.00 | -812.00 | -4 302.00 | |
DL TOTAL (I) | -3 302.00 | 187.00 | -3 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 8 970.00 | 9 099.00 | 8 970.00 | |
EA Other liabilities | 17 317.00 | 23 423.00 | 17 317.00 | |
EC TOTAL (IV) | 26 288.00 | 32 523.00 | 26 288.00 | |
EE Grand total (I to V) | 22 986.00 | 32 710.00 | 22 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 302.00 | |||
GF Total Operating Expenses (II) | 4 302.00 | |||
GG - OPERATING RESULT (I - II) | -4 302.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -558.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 302.00 | 254.00 | 4 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 302.00 | -812.00 | -4 302.00 | |
| 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 | 8 970.00 | 8 970.00 | 8 970.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 317.00 | 17 317.00 | 17 317.00 | |
VB VAT | 485.00 | 485.00 | 485.00 | |
VC Group and associates | 22 501.00 | 22 501.00 | 22 501.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 986.00 | 22 986.00 | 22 986.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 288.00 | 26 288.00 | 26 288.00 | |
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