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THE LIST OF BALANCE SHEET : SNC WISSOUS DOMAINES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-31 Public 2017-12-31 Complete
2017-06-28 Public 2016-12-31 Complete
NameSNC WISSOUS DOMAINES
Siren437531643
Closing2017-12-31
Registry code 5910
Registration number 14545
Management number2002B21079
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 20 949.00 20 949.00 20 949.00
CJ TOTAL (II) 20 949.00 20 949.00 20 949.00
CO Grand total (0 to V) 20 949.00 20 949.00 20 949.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 526.00 944.00 526.00
DL TOTAL (I) 1 526.00 1 944.00 1 526.00
DX Trade payables and related accounts 611.00 611.00 611.00
EA Other liabilities 18 811.00 19 685.00 18 811.00
EC TOTAL (IV) 19 423.00 20 296.00 19 423.00
EE Grand total (I to V) 20 949.00 22 241.00 20 949.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -659.00
FX Taxes, duties, and similar payments 133.00
GF Total Operating Expenses (II) -526.00
GG - OPERATING RESULT (I - II) 526.00
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) 526.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -526.00 -944.00 -526.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 526.00 944.00 526.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 611.00 611.00 611.00
8K Other liabilities (including liabilities related to repo transactions) 18 811.00 18 811.00 18 811.00
VB VAT 100.00 100.00
VC Group and associates 20 849.00 20 849.00
VT TOTAL – STATEMENT OF RECEIVABLES 20 949.00 20 949.00 20 949.00
VY TOTAL – STATEMENT OF LIABILITIES 19 423.00 19 423.00 19 423.00

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