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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BINEAU VINCENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2015-12-31 | Complete |
| Name | BINEAU VINCENNES |
| Siren | 537511792 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 52059 |
| Management number | 2011B07702 |
| Activity code | 4753Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 274 902.00 | 270 301.00 | 4 600.00 | 274 902.00 |
CF Cash and cash equivalents | 1 402.00 | 1 402.00 | 1 402.00 | |
CJ TOTAL (II) | 276 304.00 | 270 301.00 | 6 002.00 | 276 304.00 |
CO Grand total (0 to V) | 276 304.00 | 270 301.00 | 6 002.00 | 276 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 634.00 | -3 189.00 | -4 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -271 045.00 | -1 445.00 | -271 045.00 | |
DL TOTAL (I) | -268 180.00 | 2 865.00 | -268 180.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | ||
EA Other liabilities | 274 182.00 | 269 934.00 | 274 182.00 | |
EC TOTAL (IV) | 274 182.00 | 269 935.00 | 274 182.00 | |
EE Grand total (I to V) | 6 002.00 | 272 800.00 | 6 002.00 | |
EG Accrued income and payables due within one year | 274 182.00 | 269 935.00 | 274 182.00 | |
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