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THE LIST OF BALANCE SHEET : SNC NANTES RUE DES HAUTS PAVES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-19 Public 2016-12-31 Complete
NameSNC NANTES RUE DES HAUTS PAVES
Siren477836860
Closing2016-12-31
Registry code 5910
Registration number 1509
Management number2005B20858
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-19
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 865.00 865.00 865.00
CJ TOTAL (II) 865.00 865.00 865.00
CO Grand total (0 to V) 865.00 865.00 865.00
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) -339.00 2 861.00 -339.00
DL TOTAL (I) 660.00 3 861.00 660.00
EA Other liabilities 204.00 252.00 204.00
EC TOTAL (IV) 204.00 252.00 204.00
EE Grand total (I to V) 865.00 4 113.00 865.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FS Purchases of goods (including customs duties) -9.00
FT Inventory change (goods) 8.00
FV Inventory change (raw materials and supplies) 8.00
FW Other purchases and external expenses 168.00
FX Taxes, duties, and similar payments 171.00
GF Total Operating Expenses (II) 339.00
GG - OPERATING RESULT (I - II) -339.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -339.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 339.00 -2 858.00 339.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -339.00 2 861.00 -339.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 204.00 204.00 204.00
VC Group and associates 865.00 865.00
VT TOTAL – STATEMENT OF RECEIVABLES 865.00 865.00 865.00
VY TOTAL – STATEMENT OF LIABILITIES 204.00 204.00 204.00

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