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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SNC 11 BIS RUE DE LA CHAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SNC 11 BIS RUE DE LA CHAISE |
| Siren | 453132102 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 19560 |
| Management number | 2008B21074 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| 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 | 19 906.00 | 19 906.00 | 19 906.00 | |
CJ TOTAL (II) | 19 906.00 | 19 906.00 | 19 906.00 | |
CO Grand total (0 to V) | 19 906.00 | 19 906.00 | 19 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 335.00 | 5 781.00 | -17 335.00 | |
DL TOTAL (I) | -17 135.00 | 5 981.00 | -17 135.00 | |
DX Trade payables and related accounts | 4 202.00 | 5 371.00 | 4 202.00 | |
EA Other liabilities | 32 839.00 | 34 404.00 | 32 839.00 | |
EC TOTAL (IV) | 37 042.00 | 39 776.00 | 37 042.00 | |
EE Grand total (I to V) | 19 906.00 | 45 757.00 | 19 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 228.00 | |||
FR Total operating income (I) | 1 228.00 | |||
FW Other purchases and external expenses | 18 387.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 18 564.00 | |||
GG - OPERATING RESULT (I - II) | -17 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 228.00 | 8 847.00 | 1 228.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 564.00 | 3 066.00 | 18 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 335.00 | 5 781.00 | -17 335.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 202.00 | 4 202.00 | 4 202.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 839.00 | 32 839.00 | 32 839.00 | |
VB VAT | 700.00 | 700.00 | ||
VC Group and associates | 19 206.00 | 19 206.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 906.00 | 19 906.00 | 19 906.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 042.00 | 37 042.00 | 37 042.00 | |
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