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S HOME > CORPORATES > SNC MORAINVILLIERS BURES DOMAINES > BALANCE SHEET ( 2022-11-15)

THE LIST OF BALANCE SHEET : SNC MORAINVILLIERS BURES DOMAINES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-15 Public 2021-12-31 Complete
2020-10-30 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
2018-08-31 Public 2017-12-31 Complete
2017-06-28 Public 2016-12-31 Complete
NameSNC MORAINVILLIERS BURES DOMAINES
Siren539522169
Closing2021-12-31
Registry code 5910
Registration number 29690
Management number2012B20169
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 17 642.00 17 642.00 17 642.00
CJ TOTAL (II) 17 642.00 17 642.00 17 642.00
CO Grand total (0 to V) 17 642.00 17 642.00 17 642.00
2 - Liabilities (balance sheet)Amount year NAmount 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) 14 116.00 9 169.00 14 116.00
DL TOTAL (I) 15 116.00 10 169.00 15 116.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
DX Trade payables and related accounts 1 755.00 8 876.00 1 755.00
EA Other liabilities 770.00 7 929.00 770.00
EC TOTAL (IV) 2 526.00 16 805.00 2 526.00
EE Grand total (I to V) 17 642.00 26 975.00 17 642.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 7 197.00
FR Total operating income (I) 7 197.00
FW Other purchases and external expenses -6 919.00
GF Total Operating Expenses (II) -6 919.00
GG - OPERATING RESULT (I - II) 14 116.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 14 116.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7 197.00 14.00 7 197.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -6 919.00 -9 155.00 -6 919.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 14 116.00 9 169.00 14 116.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 755.00 1 755.00 1 755.00
8K Other liabilities (including liabilities related to repo transactions) 770.00 770.00 770.00
VB VAT 292.00 292.00 292.00
VC Group and associates 17 350.00 17 350.00 17 350.00
VT TOTAL – STATEMENT OF RECEIVABLES 17 642.00 17 642.00 17 642.00
VY TOTAL – STATEMENT OF LIABILITIES 2 526.00 2 526.00 2 526.00

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