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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SNC DUNKERQUE ZAC DES BASSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SNC DUNKERQUE ZAC DES BASSINS |
| Siren | 524246352 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15813 |
| Management number | 2014B02078 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| 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 | 84 423.00 | 84 423.00 | 84 423.00 | |
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CJ TOTAL (II) | 85 072.00 | 85 072.00 | 85 072.00 | |
CO Grand total (0 to V) | 85 072.00 | 85 072.00 | 85 072.00 | |
| 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) | 49 376.00 | -9 102.00 | 49 376.00 | |
DL TOTAL (I) | 50 376.00 | -8 102.00 | 50 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 260.00 | 43 926.00 | 15 260.00 | |
DX Trade payables and related accounts | 3 983.00 | 10 464.00 | 3 983.00 | |
EA Other liabilities | 15 450.00 | 39 783.00 | 15 450.00 | |
EC TOTAL (IV) | 34 695.00 | 94 175.00 | 34 695.00 | |
EE Grand total (I to V) | 85 072.00 | 86 072.00 | 85 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 600.00 | 26 600.00 | 26 600.00 | |
FJ Net sales | 26 600.00 | 26 600.00 | 26 600.00 | |
FM Inventory production | 52.00 | |||
FQ Other income | 7 004.00 | |||
FR Total operating income (I) | 33 657.00 | |||
FW Other purchases and external expenses | -15 934.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -15 934.00 | |||
GG - OPERATING RESULT (I - II) | 49 591.00 | |||
GR Interest and similar expenses | 215.00 | |||
GU Total financial expenses (VI) | 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | -215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 657.00 | 86.00 | 33 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -15 719.00 | 9 189.00 | -15 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 376.00 | -9 102.00 | 49 376.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 320.00 | 5 320.00 | 5 320.00 | |
8B Suppliers and Related Accounts | 3 983.00 | 3 983.00 | 3 983.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 007.00 | 15 007.00 | 15 007.00 | |
VB VAT | 648.00 | 648.00 | ||
VI Group and Associates | 10 382.00 | 10 382.00 | 10 382.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 648.00 | 648.00 | 648.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 695.00 | 34 695.00 | 34 695.00 | |
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