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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SNC TASSIN CLEMENCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SNC TASSIN CLEMENCEAU |
| Siren | 494853740 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12730 |
| Management number | 2009B20585 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 53 763.00 | 53 763.00 | 53 763.00 | |
CJ TOTAL (II) | 53 763.00 | 53 763.00 | 53 763.00 | |
CO Grand total (0 to V) | 53 763.00 | 53 763.00 | 53 763.00 | |
| 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) | 48 737.00 | -4 235.00 | 48 737.00 | |
DL TOTAL (I) | 49 737.00 | -3 235.00 | 49 737.00 | |
DX Trade payables and related accounts | 4 025.00 | 4 025.00 | 4 025.00 | |
EA Other liabilities | 52 029.00 | |||
EC TOTAL (IV) | 4 025.00 | 56 055.00 | 4 025.00 | |
EE Grand total (I to V) | 53 763.00 | 52 820.00 | 53 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -48 737.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -48 737.00 | |||
GG - OPERATING RESULT (I - II) | 48 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -48 737.00 | 4 234.00 | -48 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 737.00 | -4 235.00 | 48 737.00 | |
| 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 | 4 025.00 | 4 025.00 | 4 025.00 | |
VB VAT | 514.00 | 514.00 | ||
VC Group and associates | 53 249.00 | 53 249.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 53 763.00 | 53 763.00 | 53 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 025.00 | 4 025.00 | 4 025.00 | |
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