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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SNC L'ARBRESLE PERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SNC L'ARBRESLE PERI |
| Siren | 752171025 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9918 |
| Management number | 2012B20715 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 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 | 189.00 | 189.00 | 189.00 | |
BZ Other receivables | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 831.00 | 189.00 | 642.00 | 831.00 |
CO Grand total (0 to V) | 831.00 | 189.00 | 642.00 | 831.00 |
| 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) | -357.00 | -213.00 | -357.00 | |
DL TOTAL (I) | 642.00 | 786.00 | 642.00 | |
EE Grand total (I to V) | 642.00 | 786.00 | 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 189.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 189.00 | |||
FW Other purchases and external expenses | 357.00 | |||
GC Operating Expenses - Current Assets: Provisions | 189.00 | |||
GF Total Operating Expenses (II) | 546.00 | |||
GG - OPERATING RESULT (I - II) | -357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 189.00 | 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 546.00 | 213.00 | 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -357.00 | -213.00 | -357.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 189.00 | 189.00 | 189.00 | |
7B Total provisions for depreciation | 189.00 | 189.00 | 189.00 | |
7C Grand total | 189.00 | 189.00 | 189.00 | |
UE of which provisions and reversals: - Operating | 189.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 642.00 | 642.00 | 642.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 642.00 | 642.00 | 642.00 | |
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