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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SNC LE PATIO VELLEFAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC LE PATIO VELLEFAUX |
| Siren | 524199312 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46994 |
| Management number | 2010B18071 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 91 603.00 | 91 603.00 | 91 603.00 | |
BZ Other receivables | 204 051.00 | 204 051.00 | 204 051.00 | |
CF Cash and cash equivalents | 1 743 152.00 | 1 743 152.00 | 1 743 152.00 | |
CH Prepaid expenses | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 2 039 431.00 | 2 039 431.00 | 2 039 431.00 | |
CO Grand total (0 to V) | 2 039 431.00 | 2 039 431.00 | 2 039 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -279 355.00 | -287 272.00 | -279 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 601 103.00 | 7 918.00 | 1 601 103.00 | |
DL TOTAL (I) | 1 336 748.00 | -264 354.00 | 1 336 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 516 674.00 | 4 172 064.00 | 516 674.00 | |
DX Trade payables and related accounts | 15 591.00 | 14 016.00 | 15 591.00 | |
DY Tax and social security liabilities | 170 418.00 | 170 418.00 | ||
EA Other liabilities | 15 353.00 | |||
EB Prepaid income (2) | 69 500.00 | |||
EC TOTAL (IV) | 702 683.00 | 4 270 933.00 | 702 683.00 | |
EE Grand total (I to V) | 2 039 431.00 | 4 006 578.00 | 2 039 431.00 | |
EG Accrued income and payables due within one year | 702 663.00 | 4 203 433.00 | 702 663.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 997 062.00 | |||
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