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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SNC CHATILLON COURTOIS 5/7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SNC CHATILLON COURTOIS 5/7 |
| Siren | 388763112 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22480 |
| Management number | 2000B03381 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 988.00 | 9 988.00 | 9 988.00 | |
CF Cash and cash equivalents | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 10 273.00 | 10 273.00 | 10 273.00 | |
CO Grand total (0 to V) | 10 273.00 | 10 273.00 | 10 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251.00 | 4 334.00 | -251.00 | |
DL TOTAL (I) | 1 273.00 | 5 858.00 | 1 273.00 | |
EA Other liabilities | 9 000.00 | 9 000.00 | 9 000.00 | |
EC TOTAL (IV) | 9 000.00 | 9 000.00 | 9 000.00 | |
EE Grand total (I to V) | 10 273.00 | 14 858.00 | 10 273.00 | |
EG Accrued income and payables due within one year | 9 000.00 | 9 000.00 | 9 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 251.00 | |||
GF Total Operating Expenses (II) | 251.00 | |||
GG - OPERATING RESULT (I - II) | -251.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 700.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251.00 | 3 366.00 | 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251.00 | 4 334.00 | -251.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 9 000.00 | 9 000.00 | ||
VI Group and Associates | 9 000.00 | 9 000.00 | 9 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 000.00 | 9 000.00 | 9 000.00 | |
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