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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SOCIETE AMENAGEMENT D'INFRASTRUCTURES TERRESTRES ET MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AMENAGEMENT D'INFRASTRUCTURES TERRESTRES ET MARITIME |
| Siren | 798859708 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015643 |
| Management number | 2013B06215 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 Lyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 816.00 | 816.00 | 816.00 | |
CO Grand total (0 to V) | 816.00 | 816.00 | 816.00 | |
| 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 | |
DH Retained earnings | -573.00 | -150.00 | -573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -611.00 | -423.00 | -611.00 | |
DL TOTAL (I) | -184.00 | 427.00 | -184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 816.00 | 426.00 | 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -317.00 | |||
GG - OPERATING RESULT (I - II) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -611.00 | -423.00 | -611.00 | |
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