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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SNC FAREMOUTIERS DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SNC FAREMOUTIERS DOMAINES |
| Siren | 528332554 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29282 |
| Management number | 2010B21399 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| 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 |
BV Advances and down payments on orders | 2 724.00 | 2 724.00 | 2 724.00 | |
BZ Other receivables | 21 646.00 | 21 646.00 | 21 646.00 | |
CJ TOTAL (II) | 24 370.00 | 24 370.00 | 24 370.00 | |
CO Grand total (0 to V) | 24 370.00 | 24 370.00 | 24 370.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -182.00 | 3 365.00 | -182.00 | |
DL TOTAL (I) | 817.00 | 4 365.00 | 817.00 | |
DW Advances and down payments received on current orders | 1 370.00 | 1 370.00 | 1 370.00 | |
EA Other liabilities | 22 181.00 | 22 230.00 | 22 181.00 | |
EC TOTAL (IV) | 23 552.00 | 23 601.00 | 23 552.00 | |
EE Grand total (I to V) | 24 370.00 | 27 966.00 | 24 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 182.00 | |||
GF Total Operating Expenses (II) | 182.00 | |||
GG - OPERATING RESULT (I - II) | -182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 093.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182.00 | -1 272.00 | 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -182.00 | 3 365.00 | -182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 22 181.00 | 22 181.00 | 22 181.00 | |
VC Group and associates | 21 646.00 | 21 646.00 | 21 646.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 646.00 | 21 646.00 | 21 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 181.00 | 22 181.00 | 22 181.00 | |
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