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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : S.N.C. MOLENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | S.N.C. MOLENE |
| Siren | 421322355 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21371 |
| Management number | 2001B20945 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| 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 | 22 857.00 | 22 857.00 | 22 857.00 | |
CJ TOTAL (II) | 22 857.00 | 22 857.00 | 22 857.00 | |
CO Grand total (0 to V) | 22 857.00 | 22 857.00 | 22 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 52.00 | 52.00 | 52.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 805.00 | -2 784.00 | 20 805.00 | |
DL TOTAL (I) | 20 957.00 | -2 632.00 | 20 957.00 | |
DP Provisions for Risks | 18 395.00 | |||
DR TOTAL (IV) | 18 395.00 | |||
DU Loans and Debts from Credit Institutions (3) | 47.00 | |||
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 1 900.00 | 1 947.00 | 1 900.00 | |
EE Grand total (I to V) | 22 857.00 | 17 710.00 | 22 857.00 | |
| 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 | 18 395.00 | |||
FQ Other income | 3 199.00 | |||
FR Total operating income (I) | 21 594.00 | |||
FW Other purchases and external expenses | 587.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 788.00 | |||
GG - OPERATING RESULT (I - II) | 20 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 594.00 | 2.00 | 21 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 788.00 | 2 787.00 | 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 805.00 | -2 784.00 | 20 805.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 18 395.00 | 18 395.00 | 18 395.00 | |
7C Grand total | 18 395.00 | 18 395.00 | 18 395.00 | |
UE of which provisions and reversals: - Operating | 18 395.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 22 857.00 | 22 857.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 857.00 | 22 857.00 | 22 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 900.00 | 1 900.00 | 1 900.00 | |
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