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S HOME > CORPORATES > SNC CLERMONT GRANDE BRETAGNE > BALANCE SHEET ( 2020-09-25)

THE LIST OF BALANCE SHEET : SNC CLERMONT GRANDE BRETAGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-25 Public 2019-12-31 Complete
2019-06-18 Public 2018-12-31 Complete
2018-07-23 Public 2017-12-31 Complete
2017-11-23 Public 2016-12-31 Complete
NameSNC CLERMONT GRANDE BRETAGNE
Siren489440669
Closing2019-12-31
Registry code 5910
Registration number 10986
Management number2006B20485
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-25
Modification00 Annual accounts entered without anomaly
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
AX Advances and down payments
BZ Other receivables 2 666.00 2 666.00 2 666.00
CJ TOTAL (II) 2 666.00 2 666.00 2 666.00
CO Grand total (0 to V) 2 666.00 2 666.00 2 666.00
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) -234.00 -247.00 -234.00
DL TOTAL (I) 765.00 752.00 765.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
EA Other liabilities 1 900.00 1 899.00 1 900.00
EC TOTAL (IV) 1 900.00 1 899.00 1 900.00
EE Grand total (I to V) 2 666.00 2 652.00 2 666.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FV Inventory change (raw materials and supplies) 8.00
FW Other purchases and external expenses 233.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 234.00
GG - OPERATING RESULT (I - II) -234.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -234.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 412.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 234.00 660.00 234.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -234.00 -247.00 -234.00
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) 1 900.00 1 900.00 1 900.00
VC Group and associates 2 666.00 2 666.00 2 666.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 666.00 2 666.00 2 666.00
VY TOTAL – STATEMENT OF LIABILITIES 1 900.00 1 900.00 1 900.00

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