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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SNC NORD EST AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SNC NORD EST AMENAGEMENT |
| Siren | 410704449 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9872 |
| Management number | 1997B00209 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 4 707.00 | 4 707.00 | 4 707.00 | |
CJ TOTAL (II) | 4 810.00 | 4 810.00 | 4 810.00 | |
CO Grand total (0 to V) | 4 810.00 | 4 810.00 | 4 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 21.00 | 21.00 | 21.00 | |
DL TOTAL (I) | 1 546.00 | 1 546.00 | 1 546.00 | |
DQ Provisions for Expenses | 3 264.00 | 4 287.00 | 3 264.00 | |
DR TOTAL (IV) | 3 264.00 | 4 287.00 | 3 264.00 | |
EE Grand total (I to V) | 4 810.00 | 5 833.00 | 4 810.00 | |
| 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 | 4 287.00 | |||
FR Total operating income (I) | 4 287.00 | |||
FW Other purchases and external expenses | 669.00 | |||
FX Taxes, duties, and similar payments | 354.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 3 264.00 | |||
GF Total Operating Expenses (II) | 4 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 287.00 | 5 328.00 | 4 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 288.00 | 5 328.00 | 4 288.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 4 287.00 | 3 264.00 | 4 287.00 | 4 287.00 |
7C Grand total | 4 287.00 | 3 264.00 | 4 287.00 | 4 287.00 |
UE of which provisions and reversals: - Operating | 3 264.00 | 4 287.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 103.00 | 103.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 103.00 | 103.00 | 103.00 | |
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