Grow your business safely with SNC ARRADON ODYSSEE
All the information you need about SNC ARRADON ODYSSEE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC ARRADON ODYSSEE >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SNC ARRADON ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC ARRADON ODYSSEE |
| Siren | 518430863 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16903 |
| Management number | 2009B21351 |
| Activity code | 4110A |
| 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 |
BR Intermediate and finished products | 50 448.00 | 50 448.00 | 50 448.00 | |
BZ Other receivables | 276 441.00 | 276 441.00 | 276 441.00 | |
CJ TOTAL (II) | 326 890.00 | 326 890.00 | 326 890.00 | |
CO Grand total (0 to V) | 326 890.00 | 326 890.00 | 326 890.00 | |
| 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) | 6 266.00 | 8 918.00 | 6 266.00 | |
DL TOTAL (I) | 7 266.00 | 9 918.00 | 7 266.00 | |
DX Trade payables and related accounts | 185 742.00 | 212 575.00 | 185 742.00 | |
EA Other liabilities | 133 880.00 | 69 287.00 | 133 880.00 | |
EC TOTAL (IV) | 319 623.00 | 281 863.00 | 319 623.00 | |
EE Grand total (I to V) | 326 890.00 | 291 782.00 | 326 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 50 448.00 | |||
FQ Other income | 22 435.00 | |||
FR Total operating income (I) | 72 884.00 | |||
FW Other purchases and external expenses | 66 617.00 | |||
GF Total Operating Expenses (II) | 66 617.00 | |||
GG - OPERATING RESULT (I - II) | 6 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 884.00 | 72 884.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 617.00 | -8 918.00 | 66 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 266.00 | 8 918.00 | 6 266.00 | |
| 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 | 185 742.00 | 185 742.00 | 185 742.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 133 880.00 | 133 880.00 | 133 880.00 | |
VB VAT | 30 476.00 | 30 476.00 | ||
VC Group and associates | 245 964.00 | 245 964.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 276 441.00 | 276 441.00 | 276 441.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 319 623.00 | 319 623.00 | 319 623.00 | |
all companies in France
Complete and comprehensive database.
