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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SNC LE FLORICA A CERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | SNC LE FLORICA A CERGY |
| Siren | 534601380 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19720 |
| Management number | 2011B06625 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 176.00 | 7 176.00 | 7 176.00 | |
CF Cash and cash equivalents | 50 856.00 | 50 856.00 | 50 856.00 | |
CJ TOTAL (II) | 58 032.00 | 58 032.00 | 58 032.00 | |
CO Grand total (0 to V) | 58 032.00 | 58 032.00 | 58 032.00 | |
| 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) | -144.00 | 32 775.00 | -144.00 | |
DL TOTAL (I) | 856.00 | 33 775.00 | 856.00 | |
DX Trade payables and related accounts | 57 176.00 | 57 176.00 | 57 176.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 57 176.00 | 57 176.00 | 57 176.00 | |
EE Grand total (I to V) | 58 032.00 | 90 951.00 | 58 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 144.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 144.00 | |||
GG - OPERATING RESULT (I - II) | -144.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 756.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144.00 | 3 981.00 | 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | 32 775.00 | -144.00 | |
| 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 | 57 176.00 | 57 176.00 | 57 176.00 | |
VB VAT | 7 176.00 | 7 176.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 176.00 | 7 176.00 | 7 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 176.00 | 57 176.00 | 57 176.00 | |
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