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S HOME > CORPORATES > SNC URBAN EAST GUY BLACHE 1 > BALANCE SHEET ( 2019-05-29)

THE LIST OF BALANCE SHEET : SNC URBAN EAST GUY BLACHE 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-29 Public 2018-12-31 Complete
2018-10-18 Public 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NameSNC URBAN EAST GUY BLACHE 1
Siren789967155
Closing2018-12-31
Registry code 7501
Registration number 38795
Management number2014B15455
Activity code 4110D
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75801 PARIS CEDEX 08
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 3 527.00 3 527.00 3 527.00
BZ Other receivables 214 305.00 214 305.00 214 305.00
CJ TOTAL (II) 217 832.00 217 832.00 217 832.00
CO Grand total (0 to V) 217 832.00 217 832.00 217 832.00
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) 148 776.00 21 179.00 148 776.00
DL TOTAL (I) 149 776.00 22 179.00 149 776.00
DX Trade payables and related accounts 34 301.00 687 056.00 34 301.00
EB Prepaid income (2) 33 756.00 33 756.00 33 756.00
EC TOTAL (IV) 68 056.00 720 811.00 68 056.00
EE Grand total (I to V) 217 832.00 742 990.00 217 832.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -148 319.00
FX Taxes, duties, and similar payments -457.00
GF Total Operating Expenses (II) -148 776.00
GG - OPERATING RESULT (I - II) 148 776.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 148 776.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -148 776.00 -21 178.00 -148 776.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 148 776.00 21 179.00 148 776.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 34 301.00 34 301.00 34 301.00
8L Deferred income 33 756.00 33 756.00 33 756.00
VB VAT 6 362.00 6 362.00 6 362.00
VC Group and associates 207 943.00 207 943.00 207 943.00
VT TOTAL – STATEMENT OF RECEIVABLES 214 305.00 214 305.00 214 305.00
VY TOTAL – STATEMENT OF LIABILITIES 68 056.00 68 056.00 68 056.00

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