Grow your business safely with SNC VANNES LE CLOS SAINT JOSEPH
All the information you need about SNC VANNES LE CLOS SAINT JOSEPH to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC VANNES LE CLOS SAINT JOSEPH >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SNC VANNES LE CLOS SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SNC VANNES LE CLOS SAINT JOSEPH |
| Siren | 495380420 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16919 |
| Management number | 2008B20037 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| 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 | 47 208.00 | 47 208.00 | 47 208.00 | |
CJ TOTAL (II) | 47 208.00 | 47 208.00 | 47 208.00 | |
CO Grand total (0 to V) | 47 208.00 | 47 208.00 | 47 208.00 | |
| 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) | 9 419.00 | 1 239.00 | 9 419.00 | |
DL TOTAL (I) | 10 419.00 | 2 239.00 | 10 419.00 | |
DX Trade payables and related accounts | 800.00 | 800.00 | 800.00 | |
EA Other liabilities | 35 988.00 | 47 688.00 | 35 988.00 | |
EC TOTAL (IV) | 36 788.00 | 48 488.00 | 36 788.00 | |
EE Grand total (I to V) | 47 208.00 | 50 728.00 | 47 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -9 568.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | -9 419.00 | |||
GG - OPERATING RESULT (I - II) | 9 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 555.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 419.00 | 316.00 | -9 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 419.00 | 1 239.00 | 9 419.00 | |
| 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 | 800.00 | 800.00 | 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 988.00 | 35 988.00 | 35 988.00 | |
VC Group and associates | 47 208.00 | 47 208.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 47 208.00 | 47 208.00 | 47 208.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 788.00 | 36 788.00 | 36 788.00 | |
all companies in France
Complete and comprehensive database.
