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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SNC RESIDENCE DE DIVONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SNC RESIDENCE DE DIVONNE |
| Siren | 441916087 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13306 |
| Management number | 2003B20456 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| 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 | 67 561.00 | 67 561.00 | 67 561.00 | |
CJ TOTAL (II) | 67 561.00 | 67 561.00 | 67 561.00 | |
CO Grand total (0 to V) | 67 561.00 | 67 561.00 | 67 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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) | -338.00 | -333.00 | -338.00 | |
DL TOTAL (I) | 661.00 | 666.00 | 661.00 | |
DP Provisions for Risks | 65 000.00 | 65 000.00 | 65 000.00 | |
DR TOTAL (IV) | 65 000.00 | 65 000.00 | 65 000.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 1 900.00 | 1 900.00 | 1 900.00 | |
EE Grand total (I to V) | 67 561.00 | 67 566.00 | 67 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 213.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 338.00 | |||
GG - OPERATING RESULT (I - II) | -338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 338.00 | 333.00 | 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -338.00 | -333.00 | -338.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 65 000.00 | 65 000.00 | 65 000.00 | |
7C Grand total | 65 000.00 | 65 000.00 | 65 000.00 | |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 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 | 67 561.00 | 67 561.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 67 561.00 | 67 561.00 | 67 561.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 900.00 | 1 900.00 | 1 900.00 | |
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