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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SAINTE VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SAINTE VICTOIRE |
| Siren | 438336992 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35729 |
| Management number | 2016B09297 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 46 649.00 | 46 649.00 | 46 649.00 | |
AP Buildings | 216 440.00 | 139 742.00 | 76 698.00 | 216 440.00 |
AT Other tangible assets | 12 810.00 | 12 810.00 | 12 810.00 | |
BD Other fixed assets | -92 522.00 | -92 522.00 | -92 522.00 | |
BF Loans | 110 364.00 | 110 364.00 | 110 364.00 | |
BH Other financial assets | -17 842.00 | -17 842.00 | -17 842.00 | |
BJ TOTAL (I) | 275 900.00 | 152 552.00 | 123 348.00 | 275 900.00 |
BZ Other receivables | 269.00 | 269.00 | 269.00 | |
CF Cash and cash equivalents | 6 739.00 | 6 739.00 | 6 739.00 | |
CJ TOTAL (II) | 7 008.00 | 7 008.00 | 7 008.00 | |
CO Grand total (0 to V) | 282 908.00 | 152 552.00 | 130 356.00 | 282 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -647 208.00 | -620 687.00 | -647 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 304.00 | -26 521.00 | -11 304.00 | |
DL TOTAL (I) | -650 889.00 | -639 585.00 | -650 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 517 837.00 | 514 759.00 | 517 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 294.00 | 262 338.00 | 262 294.00 | |
DX Trade payables and related accounts | 1 114.00 | 1 104.00 | 1 114.00 | |
DY Tax and social security liabilities | 90.00 | |||
EC TOTAL (IV) | 781 245.00 | 778 292.00 | 781 245.00 | |
EE Grand total (I to V) | 130 356.00 | 138 706.00 | 130 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 477.00 | |||
FX Taxes, duties, and similar payments | 1 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 535.00 | |||
GF Total Operating Expenses (II) | 11 304.00 | |||
GG - OPERATING RESULT (I - II) | -11 304.00 | |||
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) | -11 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 148.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 304.00 | 29 669.00 | 11 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 304.00 | -26 521.00 | -11 304.00 | |
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