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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SNC LA RAVOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Complete |
| 2021-02-18 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| Name | SNC LA RAVOIRE |
| Siren | 838682698 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/004369 |
| Management number | 2018B01444 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 222 893.00 | 222 893.00 | 222 893.00 | |
BZ Other receivables | 182 542.00 | 182 542.00 | 182 542.00 | |
CH Prepaid expenses | 682 753.00 | 682 753.00 | 682 753.00 | |
CJ TOTAL (II) | 1 088 188.00 | 1 088 188.00 | 1 088 188.00 | |
CO Grand total (0 to V) | 1 088 188.00 | 1 088 188.00 | 1 088 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DL TOTAL (I) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 819 742.00 | 819 742.00 | ||
EA Other liabilities | 266 946.00 | 266 946.00 | ||
EC TOTAL (IV) | 1 086 688.00 | 1 086 688.00 | ||
EE Grand total (I to V) | 1 088 188.00 | 1 088 188.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 222 893.00 | |||
FR Total operating income (I) | 222 893.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 222 893.00 | |||
GF Total Operating Expenses (II) | 222 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 222 893.00 | 222 893.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 893.00 | 222 893.00 | ||
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