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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SNC LES MARMOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SNC LES MARMOTTES |
| Siren | 453505893 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015763 |
| Management number | 2005B03114 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 217 556.00 | 217 556.00 | 217 556.00 | |
CF Cash and cash equivalents | 35 671.00 | 35 671.00 | 35 671.00 | |
CJ TOTAL (II) | 253 226.00 | 253 226.00 | 253 226.00 | |
CO Grand total (0 to V) | 253 226.00 | 253 226.00 | 253 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180.00 | 180.00 | 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 139.00 | -2 426.00 | -10 139.00 | |
DL TOTAL (I) | -9 959.00 | -2 246.00 | -9 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255 367.00 | 257 554.00 | 255 367.00 | |
DX Trade payables and related accounts | 7 818.00 | 12 000.00 | 7 818.00 | |
EC TOTAL (IV) | 263 185.00 | 269 554.00 | 263 185.00 | |
EE Grand total (I to V) | 253 226.00 | 267 307.00 | 253 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 485.00 | |||
FR Total operating income (I) | 3 485.00 | |||
FW Other purchases and external expenses | 2 396.00 | |||
FX Taxes, duties, and similar payments | 2 220.00 | |||
GE Other Expenses | 5 972.00 | |||
GF Total Operating Expenses (II) | 10 588.00 | |||
GG - OPERATING RESULT (I - II) | -7 104.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 3 035.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 485.00 | 1 881.00 | 3 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 624.00 | 4 307.00 | 13 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 139.00 | -2 426.00 | -10 139.00 | |
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