Grow your business safely with SNC ROCHEFORT RESIDENCE DES TROIS MATS
All the information you need about SNC ROCHEFORT RESIDENCE DES TROIS MATS to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC ROCHEFORT RESIDENCE DES TROIS MATS >
BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SNC ROCHEFORT RESIDENCE DES TROIS MATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | SNC ROCHEFORT RESIDENCE DES TROIS MATS |
| Siren | 499195337 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1681 |
| Management number | 2007B20952 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| 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 |
BR Intermediate and finished products | 95.00 | 95.00 | 95.00 | |
BZ Other receivables | 3 933.00 | 3 933.00 | 3 933.00 | |
CJ TOTAL (II) | 4 029.00 | 4 029.00 | 4 029.00 | |
CO Grand total (0 to V) | 4 029.00 | 4 029.00 | 4 029.00 | |
| 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) | -168.00 | 51 584.00 | -168.00 | |
DL TOTAL (I) | 831.00 | 52 584.00 | 831.00 | |
DX Trade payables and related accounts | 3 197.00 | 3 197.00 | 3 197.00 | |
EC TOTAL (IV) | 3 197.00 | 3 197.00 | 3 197.00 | |
EE Grand total (I to V) | 4 029.00 | 55 781.00 | 4 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 47.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 47.00 | |||
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 | 215.00 | |||
GF Total Operating Expenses (II) | 215.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | 1 215.00 | 47.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 215.00 | -50 369.00 | 215.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -168.00 | 51 584.00 | -168.00 | |
| 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 | 3 197.00 | 3 197.00 | 3 197.00 | |
VB VAT | 523.00 | 523.00 | ||
VC Group and associates | 3 409.00 | 3 409.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 933.00 | 3 933.00 | 3 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 197.00 | 3 197.00 | 3 197.00 | |
all companies in France
Complete and comprehensive database.
