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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SNC DU 86 ROUTE DE LA REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SNC DU 86 ROUTE DE LA REINE |
| Siren | 484136387 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43381 |
| Management number | 2005B16743 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 675.00 | 9 675.00 | 9 675.00 | |
CJ TOTAL (II) | 9 675.00 | 9 675.00 | 9 675.00 | |
CO Grand total (0 to V) | 9 675.00 | 9 675.00 | 9 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 823.00 | -9 410.00 | -18 823.00 | |
DL TOTAL (I) | -10 823.00 | -1 410.00 | -10 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 218.00 | 70 189.00 | 18 218.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
EC TOTAL (IV) | 20 498.00 | 70 189.00 | 20 498.00 | |
EE Grand total (I to V) | 9 675.00 | 68 780.00 | 9 675.00 | |
EG Accrued income and payables due within one year | 20 498.00 | 70 189.00 | 20 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 280.00 | |||
GF Total Operating Expenses (II) | 2 280.00 | |||
GG - OPERATING RESULT (I - II) | -2 280.00 | |||
GI Supported loss or transferred profit (IV) | 16 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 823.00 | 9 410.00 | 18 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 823.00 | -9 410.00 | -18 823.00 | |
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