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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : SNC LE PALATIN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2014-12-31 | Complete |
| Name | SNC LE PALATIN II |
| Siren | 422913731 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1476 |
| Management number | 1999B01148 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 738.00 | 11 738.00 | 11 738.00 | |
CD Marketable securities | 1 459.00 | 1 459.00 | 1 459.00 | |
CF Cash and cash equivalents | 1 738.00 | 1 738.00 | 1 738.00 | |
CJ TOTAL (II) | 13 197.00 | 13 197.00 | 13 197.00 | |
CO Grand total (0 to V) | 13 197.00 | 13 197.00 | 13 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 011.00 | 1 197.00 | -6 011.00 | |
DL TOTAL (I) | -4 011.00 | 3 197.00 | -4 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 218.00 | 1 249.00 | 1 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 230.00 | 1 218.00 | 1 230.00 | |
DX Trade payables and related accounts | 15 978.00 | 11 778.00 | 15 978.00 | |
EC TOTAL (IV) | 17 208.00 | 12 996.00 | 17 208.00 | |
EE Grand total (I to V) | 13 197.00 | 16 193.00 | 13 197.00 | |
EG Accrued income and payables due within one year | 12 996.00 | 13 027.00 | 12 996.00 | |
| 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 | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FT Inventory change (goods) | -2 988.00 | |||
FW Other purchases and external expenses | 492.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 9 000.00 | |||
GF Total Operating Expenses (II) | 6 012.00 | |||
GG - OPERATING RESULT (I - II) | -6 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 340.00 | |||
HH Total exceptional expenses (VIII) | 340.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -340.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1 689.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 012.00 | 492.00 | 6 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 011.00 | 1 197.00 | -6 011.00 | |
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