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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SNC MALLEMORT TROIS COLLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SNC MALLEMORT TROIS COLLINES |
| Siren | 493512560 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16700 |
| Management number | 2007B20008 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| 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 |
BR Intermediate and finished products | 1 346.00 | 1 346.00 | 1 346.00 | |
BZ Other receivables | 97 992.00 | 97 992.00 | 97 992.00 | |
CJ TOTAL (II) | 99 338.00 | 99 338.00 | 99 338.00 | |
CO Grand total (0 to V) | 99 338.00 | 99 338.00 | 99 338.00 | |
| 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) | 7 009.00 | 617.00 | 7 009.00 | |
DL TOTAL (I) | 8 009.00 | 1 617.00 | 8 009.00 | |
DX Trade payables and related accounts | 2 994.00 | 32 333.00 | 2 994.00 | |
EA Other liabilities | 88 334.00 | 73 310.00 | 88 334.00 | |
EC TOTAL (IV) | 91 329.00 | 105 644.00 | 91 329.00 | |
EE Grand total (I to V) | 99 338.00 | 107 261.00 | 99 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 321.00 | |||
FQ Other income | 24 533.00 | |||
FR Total operating income (I) | 25 854.00 | |||
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 | 18 716.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 844.00 | |||
GG - OPERATING RESULT (I - II) | 7 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 854.00 | 792.00 | 25 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 844.00 | 174.00 | 18 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 009.00 | 617.00 | 7 009.00 | |
| 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 | 2 994.00 | 2 994.00 | 2 994.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 88 334.00 | 88 334.00 | 88 334.00 | |
VB VAT | 490.00 | 490.00 | ||
VC Group and associates | 97 501.00 | 97 501.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 97 992.00 | 97 992.00 | 97 992.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 329.00 | 91 329.00 | 91 329.00 | |
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