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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SNC SAINT SEBASTIEN GRANDE LANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SNC SAINT SEBASTIEN GRANDE LANDE |
| Siren | 499139293 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13666 |
| Management number | 2008B20203 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| 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 |
AX Advances and down payments | ||||
BZ Other receivables | 53 708.00 | 53 708.00 | 53 708.00 | |
CJ TOTAL (II) | 53 708.00 | 53 708.00 | 53 708.00 | |
CO Grand total (0 to V) | 53 708.00 | 53 708.00 | 53 708.00 | |
| 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) | -518.00 | -2 818.00 | -518.00 | |
DL TOTAL (I) | 481.00 | -1 818.00 | 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 3 203.00 | 4 893.00 | 3 203.00 | |
EA Other liabilities | 50 023.00 | 50 182.00 | 50 023.00 | |
EC TOTAL (IV) | 53 227.00 | 55 075.00 | 53 227.00 | |
EE Grand total (I to V) | 53 708.00 | 53 257.00 | 53 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 518.00 | |||
GF Total Operating Expenses (II) | 518.00 | |||
GG - OPERATING RESULT (I - II) | -518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 518.00 | 2 818.00 | 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -518.00 | -2 818.00 | -518.00 | |
| 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 | 3 203.00 | 3 203.00 | 3 203.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 023.00 | 50 023.00 | 50 023.00 | |
VB VAT | 607.00 | 607.00 | 607.00 | |
VC Group and associates | 53 101.00 | 53 101.00 | 53 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 708.00 | 53 708.00 | 53 708.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 227.00 | 53 227.00 | 53 227.00 | |
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