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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SNC TERRE CARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2016-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC TERRE CARDON |
| Siren | 513808642 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003693 |
| Management number | 2011B00568 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 825 264.00 | 825 264.00 | 825 264.00 | |
AP Buildings | 8 031 466.00 | 3 070 103.00 | 4 961 363.00 | 8 031 466.00 |
AV Fixed assets in progress | 753 551.00 | 753 551.00 | 753 551.00 | |
BJ TOTAL (I) | 9 610 281.00 | 3 070 103.00 | 6 540 178.00 | 9 610 281.00 |
BX Customers and related accounts | 491 371.00 | 76 192.00 | 415 178.00 | 491 371.00 |
BZ Other receivables | 103 371.00 | 103 371.00 | 103 371.00 | |
CF Cash and cash equivalents | 30 522.00 | 30 522.00 | 30 522.00 | |
CH Prepaid expenses | 13 717.00 | 13 717.00 | 13 717.00 | |
CJ TOTAL (II) | 638 980.00 | 76 192.00 | 562 788.00 | 638 980.00 |
CO Grand total (0 to V) | 10 249 261.00 | 3 146 295.00 | 7 102 965.00 | 10 249 261.00 |
CR Shares due in more than one year | 91 431.00 | 91 431.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 667.00 | 667.00 | 667.00 | |
DH Retained earnings | -1 489 983.00 | -1 489 983.00 | -1 489 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 215.00 | -116 160.00 | -71 215.00 | |
DL TOTAL (I) | -1 560 531.00 | -1 605 476.00 | -1 560 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 898 243.00 | 8 402 706.00 | 7 898 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 151.00 | 251 412.00 | 247 151.00 | |
DX Trade payables and related accounts | 170 665.00 | 70 321.00 | 170 665.00 | |
DY Tax and social security liabilities | 63 194.00 | 65 074.00 | 63 194.00 | |
EA Other liabilities | 13 000.00 | 13 000.00 | ||
EB Prepaid income (2) | 271 243.00 | 258 540.00 | 271 243.00 | |
EC TOTAL (IV) | 8 663 496.00 | 9 048 053.00 | 8 663 496.00 | |
EE Grand total (I to V) | 7 102 965.00 | 7 442 577.00 | 7 102 965.00 | |
EG Accrued income and payables due within one year | 1 285 656.00 | 1 149 811.00 | 1 285 656.00 | |
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