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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SNC 62 CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC 62 CITE |
| Siren | 822897864 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045043 |
| Management number | 2016B05998 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 4 631 523.00 | 239 496.00 | 4 392 027.00 | 4 631 523.00 |
CF Cash and cash equivalents | 19 526.00 | 19 526.00 | 19 526.00 | |
CJ TOTAL (II) | 4 651 049.00 | 239 496.00 | 4 411 554.00 | 4 651 049.00 |
CO Grand total (0 to V) | 4 668 549.00 | 239 496.00 | 4 429 054.00 | 4 668 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 324 378.00 | 4 324 378.00 | ||
DL TOTAL (I) | 4 325 378.00 | 4 325 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 665.00 | 9 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 908.00 | 8 908.00 | ||
DX Trade payables and related accounts | 15 926.00 | 15 926.00 | ||
DY Tax and social security liabilities | 69 176.00 | 69 176.00 | ||
EC TOTAL (IV) | 103 675.00 | 103 675.00 | ||
EE Grand total (I to V) | 4 429 054.00 | 4 429 054.00 | ||
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