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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SNC FLORIOT MERMOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-09-30 | Complete |
| Name | SNC FLORIOT MERMOZ |
| Siren | 828929042 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2814 |
| Management number | 2017B00643 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 312 966.00 | 312 966.00 | 312 966.00 | |
BZ Other receivables | 62 581.00 | 62 581.00 | 62 581.00 | |
CJ TOTAL (II) | 375 547.00 | 375 547.00 | 375 547.00 | |
CO Grand total (0 to V) | 376 547.00 | 376 547.00 | 376 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 367.00 | 2 367.00 | ||
DX Trade payables and related accounts | 373 180.00 | 373 180.00 | ||
EC TOTAL (IV) | 375 547.00 | 375 547.00 | ||
EE Grand total (I to V) | 376 547.00 | 376 547.00 | ||
EG Accrued income and payables due within one year | 375 547.00 | 375 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 312 966.00 | |||
FR Total operating income (I) | 312 966.00 | |||
FW Other purchases and external expenses | 312 966.00 | |||
GF Total Operating Expenses (II) | 312 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 312 966.00 | 312 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 312 966.00 | 312 966.00 | ||
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